Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$1,215
Base + all options value (sum of deltas)
$1,215
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0419J
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.
- Base2008-09-18+$1,215= $1,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$1,215 | $1,215 | SMALL PURCHASE DATA |
Related awards · 10
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 WLM8D4TVLRV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636D15059 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $3,290 | FY2011 |
| VA741S00017 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $65,290 | FY2010 |
| VA636D04080 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $10,800 | FY2010 |
| VA741S05053 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $69,240 | FY2010 |
| V674C00322 | 674-TEMPLE · D310 · ADP BACKUP AND SECURITY SERVICES | $3,900 | FY2010 |
| VA741P00157 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $30,000 | FY2010 |
Other recipients under D316 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C90480 | HP INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,205 | FY2009 |
| V578C90481 | HP INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,546 | FY2009 |
| V578C80254 | CHICAGOLAND CABLING SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $449 | FY2008 |
| V556R81262 | HAAS TCM INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537C80400_3600_GS35F0419J_4730 · retrieved 2026-09-26.