Description
SMALL PURCHASE DATA
First action · last action
2009-02-05 · 2009-02-05
Transactions
1
First transaction's obligation
$22,080
Base + all options value (sum of deltas)
$22,080
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0147T
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2009-02-05+$22,080= $22,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-05 | +$22,080 | $22,080 | 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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under U009 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437C10256 | UNIVERSITY OF MARY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,725 | FY2011 |
| V437P00245 | NORTH DAKOTA STATE COLLEGE OF SCIENCE | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,805 | FY2010 |
| V437C00569 | NOVACES, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $7,037 | FY2010 |
| V437C91391 | UNIVERSITY OF MARY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,245 | FY2009 |
| V437C91393 | UNIVERSITY OF MARY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,544 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P90372_3600_GS02F0147T_4730 · retrieved 2026-09-26.