Description
SMALL PURCHASE DATA
First action · last action
2009-06-19 · 2009-06-19
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0065N
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.
- Base2009-06-19+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-19 | +$3,000 | $3,000 | 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 UKBML6D5YH88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1975 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | FY2017 |
| V763P00684 | VA CMOP DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $232 | FY2010 |
| V542P85887 | 542S-COATESVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $100 | FY2008 |
| V623U85282 | 623S-MUSKOGEE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,297 | FY2008 |
| V763Q80913 | DEPARTMENT OF VETERANS AFFAIRS · 5305 · SCREWS | $79 | FY2008 |
| V671R82398 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $255 | FY2008 |
Other recipients under 3230 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757Q96030 | W.W. GRAINGER, INC. | 757S-COLUMBUS | $3,000 | FY2009 |
| V757Q87004 | GOULD SOUTHERN INC | 757S-COLUMBUS | $660 | FY2008 |
| V757Q86978 | LOEB ELECTRIC CO | 757S-COLUMBUS | $3,000 | FY2008 |
| V757Q86914 | WTD SUPPLY INC. | 757S-COLUMBUS | $2,393 | FY2008 |
| V757Q86975 | JENKS INC | 757S-COLUMBUS | $1,021 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757Q96108_3600_GS06F0065N_4730 · retrieved 2026-09-26.