Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$444
Base + all options value (sum of deltas)
$444
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0012N
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.
- Base2008-09-18+$444= $444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$444 | $444 | SMALL PURCHASE DATA |
Related awards · 10
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 NWMJD8P8V4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A95582 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8415 · CLOTHING, SPECIAL PURPOSE | $5,898 | FY2009 |
| V805J90002 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $144,436 | FY2009 |
| V805J90003 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $50,292 | FY2009 |
| V805R80687 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $1,697 | FY2008 |
| V815R80532 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $184 | FY2008 |
Other recipients under 2895 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V805R90956 | STORR TRACTOR CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,398 | FY2009 |
| V815R80534 | GINNOW EQUIPMENT & SPECIALTY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $622 | FY2008 |
| V815R80518 | TORO COMPANY (THE) | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $373 | FY2008 |
| V805R80621 | TORO COMPANY (THE) | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,920 | FY2008 |
| V815R80507 | TORO COMPANY (THE) | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $235 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V815R80549_3600_GS06F0012N_4730 · retrieved 2026-09-26.