Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$5,521
Base + all options value (sum of deltas)
$5,521
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0019U
NAICS
332213 · SAW BLADE AND HANDSAW MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-09-25+$5,521= $5,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$5,521 | $5,521 | SMALL PURCHASE DATA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LD58NM97AG41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4471 | 595-LEBANON · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $3,239 | FY2013 |
| VA24413F3594 | 595-LEBANON · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,956 | FY2013 |
| VA24413F1114 | 595-LEBANON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,239 | FY2013 |
| VA255657Q02143 | 255-NETWORK CONTRACT OFFICE 15 · 3450 · MACHINE TOOLS, PORTABLE | $2,761 | FY2010 |
| V688A91317 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $23,589 | FY2009 |
| V688A91283 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $63,314 | FY2009 |
Other recipients under 5340 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757A90162 | STANLEY SECURITY SOLUTIONS, INC. | 757S-COLUMBUS | $3,485 | FY2009 |
| V757P80605 | CALICO INDUSTRIES INC | 757S-COLUMBUS | $8,400 | FY2008 |
| V757P80598 | STAPLES INC | 757S-COLUMBUS | $6,000 | FY2008 |
| V757A87156 | STYLEX INC. | 757S-COLUMBUS | $4,628 | FY2008 |
| V757R88114 | WESTWATER HOLDINGS LLC | 757S-COLUMBUS | $156 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757A87155_3600_GS21F0019U_4730 · retrieved 2026-09-26.