Description
SMALL PURCHASE DATA
First action · last action
2009-06-23 · 2009-06-23
Transactions
1
First transaction's obligation
$8,715
Base + all options value (sum of deltas)
$8,715
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4321D
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.
- Base2009-06-23+$8,715= $8,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$8,715 | $8,715 | 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 GT4BX5ELT8R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V0010A116E95204 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,124,570 | FY2009 |
| V640C94111 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $12,983 | FY2009 |
| V528S95000 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $771,321 | FY2009 |
| V116E95194 | 200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ | $22,077 | FY2009 |
| V116E95199 | 200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ | $96,166 | FY2009 |
| V116E95204 | 200 CAI- AITC · J058 · MAINT-REP OF COMMUNICATION EQ | $319,540 | FY2009 |
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_V528S93032_3600_GS35F4321D_4730 · retrieved 2026-09-26.