Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$16,834
Base + all options value (sum of deltas)
$16,834
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0009T
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2009-10-02+$16,834= $16,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$16,834 | $16,834 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 HE98WLUBNW88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0193 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,250 | FY2012 |
| VA69D556C10383 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $10,800 | FY2011 |
| VA741S15041 | DEPT OF VETERANS AFFAIRS · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,470 | FY2011 |
| VA1011011025719 | VBA FIELD CONTRACTING · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,500 | FY2011 |
| VA503S15002 | 503-ALTOONA · 7030 · ADP SOFTWARE | $7,368 | FY2011 |
| V640P09086 | 640-PALO ALTO · U005 · TUITION/REG/MEMB FEES | $5,400 | FY2010 |
Other recipients under 7030 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528S03015 | MUMPS AUDIOFAX, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,980 | FY2010 |
| V528S03009 | CARAHSOFT TECHNOLOGY CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,865 | FY2010 |
| V528S03001 | CDW GOVERNMENT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $14,590 | FY2010 |
| V528S93046 | PCMG, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,551 | FY2009 |
| V528S93035 | AVEPOINT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,040 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S03005_3600_GS35F0009T_4730 · retrieved 2026-09-26.