Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$1,158
Base + all options value (sum of deltas)
$1,158
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0041M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-09-23+$1,158= $1,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$1,158 | $1,158 | 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 QMSNKJ7A3A11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R01265 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,697 | FY2010 |
| V589P00024 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,031 | FY2010 |
| V5739Q4447 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,193 | FY2009 |
| V657R9Z933 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,932 | FY2009 |
| VA255589A91143 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,267 | FY2009 |
| V635Q8O040 | 635S-OKLAHOMA CITY SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,780 | FY2008 |
Other recipients under 6110 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757Q96081 | LOEB ELECTRIC CO | 757S-COLUMBUS | $3,000 | FY2009 |
| V757R90363 | LOEB ELECTRIC CO | 757S-COLUMBUS | $3,000 | FY2009 |
| V757Q86843 | DELTA BUILDING SERVICES, INC. | 757S-COLUMBUS | $1,693 | FY2008 |
| V757Q86851 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 757S-COLUMBUS | $2,846 | FY2008 |
| V757Q86878 | CAPITOL SUPPLY, INC. | 757S-COLUMBUS | $613 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757Q86879_3600_GS06F0041M_4730 · retrieved 2026-09-26.