Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$18,875
Base + all options value (sum of deltas)
$18,875
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0111K
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.
- Base2008-09-18+$18,875= $18,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$18,875 | $18,875 | 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 CEFCD41CLDJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4438 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,005 | FY2017 |
| VA101V16F2685 | VBA FIELD CONTRACTING · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,632 | FY2016 |
| VA24915F4708 | 581-HUNTINGTON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $69,687 | FY2015 |
| VA24115F1493 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA24512F0009 | 613-MARTINSBURG · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $6,675 | FY2012 |
| VA11811P0059 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,630 | FY2011 |
Other recipients under D308 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00914 | IRON BOW TECHNOLOGIES, LLC | 512S-BALTIMORE SMALL PURHCASE | $8,906 | FY2010 |
| V512C00360 | DATA INNOVATIONS LLC | 512S-BALTIMORE SMALL PURHCASE | $9,617 | FY2010 |
| V512C00359 | HP INC. | 512S-BALTIMORE SMALL PURHCASE | $23,620 | FY2010 |
| V512C00316 | DELL MARKETING L.P. | 512S-BALTIMORE SMALL PURHCASE | $5,548 | FY2010 |
| V313J05011 | EATON CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $5,645 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80720_3600_GS35F0111K_4730 · retrieved 2026-09-26.