Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$19,819
Base + all options value (sum of deltas)
$19,819
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0272L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-10-01+$19,819= $19,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$19,819 | $19,819 | 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 D7QDJRQENTS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A11369 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,476 | FY2011 |
| VA630C11350 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT-REP OF COMMUNICATION EQ | $5,300 | FY2011 |
| VA557A10025 | 557-DUBLIN · 6720 · CAMERAS, STILL PICTURE | $97,815 | FY2011 |
| V557A10024 | 557S-DUBLIN SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,809 | FY2011 |
| VA528C06031 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $12,638 | FY2010 |
| V630F08394 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $16,482 | FY2010 |
Other recipients under J070 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C18065 | COUNTERTRADE PRODUCTS, INC. | 523S-BOSTON SMALL PURCHASE | $10,396 | FY2011 |
| V523C04043 | STEMCELL TECHNOLOGIES INC | 523S-BOSTON SMALL PURCHASE | $4,193 | FY2010 |
| V523C08173 | ATTICUS CONSULTING LLC | 523S-BOSTON SMALL PURCHASE | $3,547 | FY2010 |
| V523C08172 | ATTICUS CONSULTING LLC | 523S-BOSTON SMALL PURCHASE | $10,950 | FY2010 |
| V523C94438 | DATATERM, INC. | 523S-BOSTON SMALL PURCHASE | $4,265 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D97017_3600_GS35F0272L_4730 · retrieved 2026-09-26.