Description
SMALL PURCHASE DATA
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$6,132
Base + all options value (sum of deltas)
$6,132
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0264K
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2008-09-16+$6,132= $6,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$6,132 | $6,132 | 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 CLTKHFFMDWZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570P01800 | 570-FRESNO · 7045 · ADP SUPPLIES | $3,537 | FY2010 |
| V648S80101 | 648S-PORTLAND SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $21,292 | FY2008 |
| V6958R3947 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $180 | FY2008 |
| V5418U9852 | 541S-BRECKSVILLE · 7030 · ADP SOFTWARE | $408 | FY2008 |
| V589E83076 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $12,927 | FY2008 |
| V674C80317 | 674S-TEMPLE SMALL PURCHASE · 7030 · ADP SOFTWARE | $408 | FY2008 |
Other recipients under 7050 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A03193 | INTERNATIONAL AUDIO VISUAL INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,333 | FY2010 |
| V528S03008 | CDW GOVERNMENT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,862 | FY2010 |
| V528S93053 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,759 | FY2009 |
| V528S93052 | CDW GOVERNMENT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,959 | FY2009 |
| V528S93047 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $25,263 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S84033_3600_GS35F0264K_4730 · retrieved 2026-09-27.