Description
SMALL PURCHASE DATA
First action · last action
2009-03-19 · 2009-03-19
Transactions
1
First transaction's obligation
$33,408
Base + all options value (sum of deltas)
$33,408
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0016T
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2009-03-19+$33,408= $33,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$33,408 | $33,408 | 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 SYWUFMFFEJV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $80,962 | FY2022 |
| VA24917F5571 | 596-LEXINGTON(00596) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $11,307 | FY2017 |
| VA24612F6133 | 246-NETWORK CONTRACTING OFFICE 6 · 2305 · GROUND EFFECT VEHICLES | $15,440 | FY2012 |
| VA24412F1610 | 562-ERIE · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,347 | FY2012 |
| VA25912F1085 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,755 | FY2012 |
| VA888J15530 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $38,281 | FY2011 |
Other recipients under 2320 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V888J90025 | TORO COMPANY (THE) | 554S-DENVER SMALL PURCHASE | $28,011 | FY2009 |
| V888J80017 | FRANK'S SUPPLY COMPANY, INC | 554S-DENVER SMALL PURCHASE | $10,086 | FY2008 |
| V888J80002 | TORO COMPANY (THE) | 554S-DENVER SMALL PURCHASE | $25,201 | FY2008 |
| V554P80812 | C&H DISTRIBUTORS, LLC | 554S-DENVER SMALL PURCHASE | $576 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V888J90016_3600_GS30F0016T_4730 · retrieved 2026-09-26.