Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$4,804
Base + all options value (sum of deltas)
$4,804
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0378U
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.
- Base2008-08-28+$4,804= $4,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$4,804 | $4,804 | 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 QKM4XZ6XKRU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A10086 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $20,740 | FY2011 |
| V528A14045 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $8,558 | FY2011 |
| VA528C16007 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $46,168 | FY2011 |
| V528QB0078 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,721 | FY2010 |
| VA528A03242 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,921 | FY2010 |
| V528A02142 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $0 | FY2010 |
Other recipients under R699 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10656 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512S-BALTIMORE SMALL PURHCASE | $3,500 | FY2011 |
| V512C00718 | EASTMAN KODAK CO | 512S-BALTIMORE SMALL PURHCASE | $6,000 | FY2010 |
| V512C00712 | JOERNS LLC | 512S-BALTIMORE SMALL PURHCASE | $4,680 | FY2010 |
| V512C00398 | QUADRICISER CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $4,200 | FY2010 |
| V512C00174 | KINETIC CONCEPTS, INC. | 512S-BALTIMORE SMALL PURHCASE | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A80503_3600_GS35F0378U_4730 · retrieved 2026-09-26.