Description
SMALL PURCHASE DATA
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$8,908
Base + all options value (sum of deltas)
$8,908
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0248R
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.
- Base2009-02-17+$8,908= $8,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$8,908 | $8,908 | 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 L5MNQLVTLZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F1431 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $45,995 | FY2012 |
| VA506S07047 | 506-ANN ARBOR · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $393,581 | FY2010 |
| VA506S07046 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $77,688 | FY2010 |
| VA506S97048 | 506-ANN ARBOR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,815 | FY2009 |
| VA506S97044 | 506-ANN ARBOR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,436 | FY2009 |
| V506S97045 | 506S-ANN ARBOR SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,432 | FY2009 |
Other recipients under S113 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506S07002 | AMERICAN MESSAGING SERVICES, LLC | 506S-ANN ARBOR SMALL PURCHASE | $12,000 | FY2010 |
| V506C00009 | SBC GLOBAL SERVICES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $21,759 | FY2010 |
| V506S97023 | VERIZON FEDERAL INC. | 506S-ANN ARBOR SMALL PURCHASE | $10,200 | FY2009 |
| V506S97022 | SBC GLOBAL SERVICES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,400 | FY2009 |
| V506S97017 | SBC GLOBAL SERVICES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $6,204 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506S97049_3600_GS35F0248R_4730 · retrieved 2026-09-26.