Description
SMALL PURCHASE DATA
First action · last action
2009-02-13 · 2009-02-13
Transactions
1
First transaction's obligation
$3,546
Base + all options value (sum of deltas)
$3,546
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
GS35F0461N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-02-13+$3,546= $3,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-13 | +$3,546 | $3,546 | 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 CVRQSV9S1TM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0265 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,860 | FY2015 |
| VA74113F0271 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $57,520 | FY2013 |
| VA24912P0391 | 626-NASHVILLE · D303 · IT AND TELECOM- DATA ENTRY | $3,738 | FY2012 |
| VA24912P0390 | 626-NASHVILLE · D303 · IT AND TELECOM- DATA ENTRY | $2,700 | FY2012 |
| VA741S90050 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $33,023 | FY2010 |
| VA101049A3P0110 | VETERANS BENEFITS ADMINISTRATION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $19,690 | FY2008 |
Other recipients under R699 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C00050 | GRACE REGISTRY SERVICES, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $21,728 | FY2010 |
| V528D95010 | ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,997 | FY2009 |
| V528IC8067 | COMM ON REHABILITATION CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $30 | FY2008 |
| V5288OS004 | MASSACHUSETTS MEDICAL SOCIETY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,760 | FY2008 |
| V5288OR129 | ONCOLOGY NURSING SOCIETY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S93010_3600_GS35F0461N_4730 · retrieved 2026-09-26.