Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$8,890
Base + all options value (sum of deltas)
$8,890
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
GS35F0592S
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.
- Base2009-09-03+$8,890= $8,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$8,890 | $8,890 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 L9MVK57N4L65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0602 | 512-BALTIMORE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $15,444 | FY2015 |
| VA24514P1555 | 512-BALTIMORE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $0 | FY2014 |
| VA512D10135 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,254 | FY2011 |
| V640A00460 | 640-PALO ALTO · 7010 · ADPE SYSTEM CONFIGURATION | $3,763 | FY2010 |
| VA528Q92814 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,617 | FY2009 |
Other recipients under 7035 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16371 | VIRTUALLY BETTER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,966 | FY2011 |
| V630M15064 | DELL FEDERAL SYSTEMS L.P | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,342 | FY2011 |
| V630M14845 | WORLD WIDE TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,827 | FY2011 |
| V630M14797 | CDW GOVERNMENT LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,631 | FY2011 |
| V630M14788 | DELL FEDERAL SYSTEMS L.P | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,090 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R95669_3600_GS35F0592S_4730 · retrieved 2026-09-26.