Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$3,053
Base + all options value (sum of deltas)
$3,053
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0199D
NAICS
334113 · COMPUTER TERMINAL 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.
- Base2008-08-28+$3,053= $3,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$3,053 | $3,053 | 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 K55SC3BA6XR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F3748 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,967 | FY2013 |
| VA24913F0635 | 596-LEXINGTON · 7510 · OFFICE SUPPLIES | $0 | FY2013 |
| VA605C10324 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $12,354 | FY2011 |
| VA262BP0304 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2011 |
| V549A10649 | 549-DALLAS · 5341 · BRACKETS | $5,458 | FY2011 |
| VA671A10115 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $7,486 | FY2011 |
Other recipients under 7110 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534A00201 | VIA, INC. | 534S-CHARLESTON SMALL PURCHASE | $8,060 | FY2010 |
| V534A00200 | TRENDWAY CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $6,608 | FY2010 |
| V534A00185 | CREATIVE POSTERS INC | 534S-CHARLESTON SMALL PURCHASE | $9,589 | FY2010 |
| V534A00156 | KIMBALL INTERNATIONAL INC | 534S-CHARLESTON SMALL PURCHASE | $5,347 | FY2010 |
| V534A00148 | TRENDWAY CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $8,698 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534A80259_3600_GS14F0199D_4730 · retrieved 2026-09-26.