Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$33,349
Base + all options value (sum of deltas)
$33,349
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00F0020P
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2008-10-01+$33,349= $33,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$33,349 | $33,349 | 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 RLJVN42MEQ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F0826 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,294 | FY2016 |
| VA24914F4173 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,516 | FY2014 |
| VA25614P3574 | 256-NETWORK CONTRACT OFFICE 16 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $70,304 | FY2014 |
| VA24114F0749 | 523-BOSTON · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,116 | FY2014 |
| VA24113F0364 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,786 | FY2013 |
| VA797MP0831 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,750 | FY2010 |
Other recipients under R799 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96190 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 200 IFCAP ACTIONS | $5,369 | FY2009 |
| V200J96011 | SUMMIT POWER, INC. | 200 IFCAP ACTIONS | $4,717 | FY2009 |
| V200J96130 | RED RIVER TECHNOLOGY LLC | 200 IFCAP ACTIONS | $17,999 | FY2009 |
| V200J96012 | O'REILLY MEDIA, INC. | 200 IFCAP ACTIONS | $4,140 | FY2009 |
| V200J96203 | SOUTHWESTERN BELL TELEPHONE COMPANY | 200 IFCAP ACTIONS | $11,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J96060_3600_GS00F0020P_4730 · retrieved 2026-09-26.