Description
SMALL PURCHASE DATA
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$11,878
Base + all options value (sum of deltas)
$11,878
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0601T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-09-29+$11,878= $11,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$11,878 | $11,878 | 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 U7MTWMJWTVG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $16,700 | FY2022 |
| 36C24721P1410 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,650 | FY2021 |
| 36C24721P1359 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,650 | FY2021 |
| 36C24721F0552 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $276,600 | FY2021 |
| 36C24121F0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $57,200 | FY2021 |
| 36C24720P1103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $18,670 | FY2020 |
Other recipients under 7030 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90100 | FEDSTORE CORPORATION | VHA SERVICE CENTER | $6,448 | FY2009 |
| V116C90060 | ALVAREZ LLC | VHA SERVICE CENTER | $18,607 | FY2009 |
| VA116C90053 | ATT MOBILITY LLC | VHA SERVICE CENTER | $79,170 | FY2009 |
| V116C90043 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | VHA SERVICE CENTER | $122,676 | FY2009 |
| V116A80219 | AVERTIUM TENNESSEE, INC | VHA SERVICE CENTER | $3,469 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V1018V2123_3600_GS35F0601T_4730 · retrieved 2026-09-26.