Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$8,689
Base + all options value (sum of deltas)
$8,689
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0073N
NAICS
326113 · UNLAMINATED PLASTICS FILM AND SHEET (EXCEPT PACKAGING) 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.
- Base2008-09-08+$8,689= $8,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$8,689 | $8,689 | 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 LJJLTSJQNKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613F1470 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $7,214 | FY2013 |
| VA78613P1241 | NATIONAL CEMETERY ADMINISTRATION · 9320 · RUBBER FABRICATED MATERIALS | $5,013 | FY2013 |
| VA78612P5485 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $5,988 | FY2012 |
| VA888J15525 | NATIONAL CEMETERY ADMINISTRATION · S299 · OTHER HOUSEKEEPING SERVICES | $9,937 | FY2011 |
| VA884J15515 | NATIONAL CEMETERY ADMINISTRATION · 9330 · PLASTICS FABRICATED MATERIALS | $4,871 | FY2011 |
| VA895J15512 | NATIONAL CEMETERY ADMINISTRATION · 9330 · PLASTICS FABRICATED MATERIALS | $5,868 | FY2011 |
Other recipients under 3750 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585R87166 | HOME DEPOT U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $198 | FY2008 |
| V585R87013 | HOME DEPOT U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14 | FY2008 |
| V578R86260 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $496 | FY2008 |
| V6958R1886 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $39 | FY2008 |
| V585R89515 | GSA FINANCIAL AND PAYROLL SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $372 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V915J80013_3600_GS07F0073N_4730 · retrieved 2026-09-26.