Description
SMALL PURCHASE DATA
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$9,150
Base + all options value (sum of deltas)
$9,150
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0189R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-09-29+$9,150= $9,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$9,150 | $9,150 | 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 G89CKRJGN6E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017F0119 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,075 | FY2017 |
| VA77016F1332 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,510 | FY2016 |
| VA101V16F3015 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $0 | FY2016 |
| VA26215P4132 | 262-NETWORK CONTRACT OFFICE 22 · 5811 · OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | $6,360 | FY2015 |
| VA25714P3326 | 671-SAN ANTONIO · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA25714F4056 | 257-NETWORK CONTRACT OFFICE 17 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $14,986 | FY2014 |
Other recipients under 9999 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502P00485 | CENTRAL LAKE ARMOR EXPRESS INC | 502S-ALEXANDRIA SMALL PURCHASE | $3,242 | FY2010 |
| V502P00111 | CITISCO, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $7,920 | FY2010 |
| V502P00022 | JHACO, L.L.C. | 502S-ALEXANDRIA SMALL PURCHASE | $3,832 | FY2010 |
| V502C04016 | INTERTRUST ARMORED SERVICE, L.L.C. | 502S-ALEXANDRIA SMALL PURCHASE | $7,560 | FY2010 |
| V502P90739 | LOUISIANA COLLEGE | 502S-ALEXANDRIA SMALL PURCHASE | $5,452 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502A80134_3600_GS35F0189R_4730 · retrieved 2026-09-26.