Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$126,147
Base + all options value (sum of deltas)
$126,147
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5054H
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.
- Base2008-10-01+$126,147= $126,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$126,147 | $126,147 | 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 JL17DVXJNX57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11813F0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $129,611 | FY2013 |
| VA11812F0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,611 | FY2012 |
| VA11811F0002 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $146,972 | FY2011 |
| VA11809F0570 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $126,147 | FY2009 |
| V101Y67079 | VETERANS BENEFITS ADMINISTRATION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $238,422 | FY2008 |
Other recipients under D313 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V0010A200J92017 | IMMIXTECHNOLOGY INC | 200 CAI- AITC | $388,398 | FY2009 |
| V116E95220 | MUMPS AUDIOFAX, INC | 200 CAI- AITC | $1,919,578 | FY2009 |
| V200J92017 | IMMIXTECHNOLOGY INC | 200 CAI- AITC | $388,398 | FY2009 |
| V200J96162 | MERLIN INTERNATIONAL, INC. | 200 CAI- AITC | $203,253 | FY2009 |
| V200J96163 | MERLIN INTERNATIONAL, INC. | 200 CAI- AITC | $135,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95051_3600_GS35F5054H_4730 · retrieved 2026-09-26.