Description
SMALL PURCHASE DATA
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$22,623
Base + all options value (sum of deltas)
$22,623
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F4803G
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2008-09-30+$22,623= $22,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$22,623 | $22,623 | SMALL PURCHASE DATA |
Related awards · 8
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 MNBARA48D1Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1082 | 515-BATTLE CREEK(00515) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,968 | FY2016 |
| VA24615F7819 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $25,710 | FY2015 |
| V116A80107 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7035 · ADP SUPPORT EQUIPMENT | $221,888 | FY2008 |
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 |
| V116C90043 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | VHA SERVICE CENTER | $122,676 | FY2009 |
| VA116C90053 | ATT MOBILITY LLC | VHA SERVICE CENTER | $79,170 | FY2009 |
| V116A80219 | AVERTIUM TENNESSEE, INC | VHA SERVICE CENTER | $3,469 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80196_3600_GS35F4803G_4730 · retrieved 2026-09-26.