Description
SMALL PURCHASE DATA
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$1,040
Base + all options value (sum of deltas)
$1,040
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0205N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-08-11+$1,040= $1,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$1,040 | $1,040 | 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 JA1QCBL8JH95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3266 | 257-NETWORK CONTRACT OFFICE 17 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,400 | FY2014 |
| VA26012F1193 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $7,488 | FY2012 |
| VA24612F1474 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,535 | FY2012 |
| VA652A10153 | 246-NETWORK CONTRACTING OFFICE 6 · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,726 | FY2011 |
| VA5091A5001 | 509-AUGUSTA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,449 | FY2011 |
| VA580A91652 | 580-HOUSTON · 6940 · COMMUNICATION TRAINING DEVICES | $3,768 | FY2009 |
Other recipients under 7050 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P90065 | CACI IDT, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $4,981 | FY2009 |
| V438P80103 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $6,746 | FY2008 |
| V438P85698 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $616 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P80104_3600_GS35F0205N_4730 · retrieved 2026-09-26.