Description
(IT PROCUREMENT ID# 215093)
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$12,300
Base + all options value (sum of deltas)
$12,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0133T
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.
- Base2008-05-01+$12,300= $12,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$12,300 | $12,300 | (IT PROCUREMENT ID# 215093) |
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 KRMJGZ6MTQN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P0I369 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,260 | FY2010 |
| V618P91789 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,500 | FY2009 |
| V618P9K216 | 618-MINNEAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $4,600 | FY2009 |
| V618A90097 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $22,909 | FY2009 |
| V618A90022 | 618-MINNEAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES | $5,430 | FY2009 |
| V618A80318 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,390 | FY2008 |
Other recipients under 5805 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A04700 | WIND CURRENTS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,618 | FY2010 |
| V528S04010 | ALVAREZ LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,970 | FY2010 |
| V528S90020 | IMMIXTECHNOLOGY INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,107 | FY2009 |
| V528S93019 | CMS COMMUNICATIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,030 | FY2009 |
| V528S94005 | G. C. MICRO CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,176 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S81001_3600_GS35F0133T_4730 · retrieved 2026-09-26.