Description
IT PROCUREMENT RECORD ID#210456
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$1,469
Base + all options value (sum of deltas)
$1,469
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0268N
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.
- Base2007-12-20+$1,469= $1,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$1,469 | $1,469 | IT PROCUREMENT RECORD ID#210456 |
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 CNKVTEMWJKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A00291 | 546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $8,624 | FY2010 |
| VA546A90792 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,787 | FY2009 |
| VA69D537A90161 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $46,297 | FY2009 |
| V763P90350 | DEPARTMENT OF VETERANS AFFAIRS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,753 | FY2009 |
| V640A90213 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $11,059 | FY2009 |
| V546A90052 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $3,988 | FY2009 |
Other recipients under 7021 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528S04011 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,909 | FY2010 |
| V528S94022 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,125 | FY2009 |
| V528S94021 | UNICOM GOVERNMENT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $63,750 | FY2009 |
| V528S94018 | IRON BOW TECHNOLOGIES, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,358 | FY2009 |
| V528S94020 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $83,407 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S80006_3600_GS35F0268N_4730 · retrieved 2026-09-26.