Description
SMALL PURCHASE DATA
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$9,765
Base + all options value (sum of deltas)
$9,765
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0590N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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+$9,765= $9,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$9,765 | $9,765 | 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 MFXCSVWL48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0221 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,177,322 | FY2025 |
| 36C10X24F0114 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $307,709 | FY2024 |
| 36C10X24A0028 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2024 |
| 36C26124F0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $73,005 | FY2024 |
| 36C10X24P0035 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,783,950 | FY2024 |
| 36C25624P0559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,546 | FY2024 |
Other recipients under D314 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776C90007 | RELX INC. | VHA SERVICE CENTER | $5,300 | FY2009 |
| V116C80200 | MERLIN INTERNATIONAL, INC. | VHA SERVICE CENTER | $5,200 | FY2008 |
| V116C80193 | CATAPULT INTERNATIONAL INC | VHA SERVICE CENTER | $10,875 | FY2008 |
| V776C80065 | AQUILENT, INC. | VHA SERVICE CENTER | $1,874,769 | FY2008 |
| V776C80066 | VERTEX COMPUTER SYSTEMS, INC | VHA SERVICE CENTER | $123,840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80269_3600_GS35F0590N_4730 · retrieved 2026-09-27.