Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$248
Base + all options value (sum of deltas)
$248
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0779J
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2008-09-10+$248= $248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$248 | $248 | 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 R98MW4ZKUUK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $60,386 | FY2021 |
| 36C24620F0308 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,047 | FY2020 |
| 36C26219P1908 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,637 | FY2019 |
| 36C24619F0174 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,383 | FY2019 |
| 36C10B19F0088 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $67,960 | FY2019 |
| VA25717J3132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $288,898 | FY2017 |
Other recipients under 7050 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P91975 | NELLCOR PURITAN BENNETT LLC | 531S-BOISE SMALL PURCHASE | $3,831 | FY2009 |
| V531C94098 | NUANCE COMMUNICATIONS, INC. | 531S-BOISE SMALL PURCHASE | $18,949 | FY2009 |
| V531P91926 | CACI IDT, LLC | 531S-BOISE SMALL PURCHASE | $4,491 | FY2009 |
| V531P91911 | JAMES RIVER TECHNICAL, INC. | 531S-BOISE SMALL PURCHASE | $3,519 | FY2009 |
| V531P96010 | GOVCONNECTION INC | 531S-BOISE SMALL PURCHASE | $22,875 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P81006_3600_GS35F0779J_4730 · retrieved 2026-09-26.