Description
SMALL PURCHASE DATA
First action · last action
2009-02-25 · 2009-02-25
Transactions
1
First transaction's obligation
$7,336
Base + all options value (sum of deltas)
$7,336
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-02-25+$7,336= $7,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$7,336 | $7,336 | 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 N099 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10902 | STERIS CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $8,285 | FY2011 |
| V512C00858 | CRIME PREVENTION COMPANY OF AMERICA, INC. | 512S-BALTIMORE SMALL PURHCASE | $6,800 | FY2010 |
| V512C91153 | LONG FENCE COMPANY, INC. | 512S-BALTIMORE SMALL PURHCASE | $12,400 | FY2009 |
| V512C91081 | DORMA-CAROLINA DOOR CONTROLS, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,462 | FY2009 |
| V512C91019 | THE OVERHEAD DOOR CO OF BALTIMORE, INCORPORATED | 512S-BALTIMORE SMALL PURHCASE | $4,608 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512D90026_3600_GS35F0378U_4730 · retrieved 2026-09-26.