Description
SMALL PURCHASE DATA
First action · last action
2008-12-10 · 2008-12-10
Transactions
1
First transaction's obligation
$3,290
Base + all options value (sum of deltas)
$3,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-12-10+$3,290= $3,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-10 | +$3,290 | $3,290 | SMALL PURCHASE DATA |
Related awards · 9
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 ZW69FL4X4GK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0421 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,766 | FY2015 |
| VA24112C0060 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,748 | FY2012 |
| VA608A18004 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,990 | FY2011 |
| VA241P2082 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,855 | FY2011 |
| VA241P1851 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $0 | FY2010 |
| V405C00246 | 405-WHITE RIVER JUNCTION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $0 | FY2010 |
Other recipients under J070 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C90421 | CAMBRIA BUSINESS MACHINES, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $23,011 | FY2009 |
| V405C90422 | CAMBRIA BUSINESS MACHINES, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $11,400 | FY2009 |
| V405C90165 | POWER RESOURCES INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C90164_3600_-NONE-_-NONE- · retrieved 2026-09-26.