Description
OPTION YEAR #1 OF CONTRACT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4321D
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2007-10-01+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$150,000 | $150,000 | OPTION YEAR #1 OF CONTRACT |
Related awards · 10
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 GT4BX5ELT8R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528S93032 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $8,715 | FY2009 |
| V0010A116E95204 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,124,570 | FY2009 |
| V640C94111 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $12,983 | FY2009 |
| V116E95199 | 200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ | $96,166 | FY2009 |
| V116E95194 | 200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ | $22,077 | FY2009 |
| V116E95204 | 200 CAI- AITC · J058 · MAINT-REP OF COMMUNICATION EQ | $319,540 | FY2009 |
Other recipients under D304 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C15142 | NETWORX CORP | 518S-BEDFORD SMALL PURCHASE | $4,020 | FY2011 |
| V518V05050 | IMMIXTECHNOLOGY INC | 518S-BEDFORD SMALL PURCHASE | $24,638 | FY2010 |
| V518P87094 | VERIZON NEW ENGLAND INC. | 518S-BEDFORD SMALL PURCHASE | $362 | FY2008 |
| V518P86823 | VERIZON NEW ENGLAND INC. | 518S-BEDFORD SMALL PURCHASE | $308 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C85087_3600_GS35F4321D_4730 · retrieved 2026-09-26.