Description
SMALL PURCHASE DATA
First action · last action
2009-07-09 · 2009-07-09
Transactions
1
First transaction's obligation
$6,153
Base + all options value (sum of deltas)
$6,153
Extent competed
—
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8861D
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2009-07-09+$6,153= $6,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$6,153 | $6,153 | 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 WLYCR6E9EKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J0590 | 256-NETWORK CONTRACT OFFICE 16 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,002 | FY2015 |
| VA26313F1456 | 618-MINNEAPOLIS VA MEDICAL CENTER · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $3,512 | FY2013 |
| VA25713P0161 | 674-TEMPLE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $12,854 | FY2013 |
| VA52812F0615 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,674 | FY2012 |
| VA69312J0396 | 693-WILKES-BARRE · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $3,229 | FY2012 |
| VA573A10202 | 573-NF/SG VETERANS HEALTH SYSTEM · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $11,419 | FY2011 |
Other recipients under 6350 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A00159 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,261 | FY2010 |
| V695A00221 | ACCUTECH SECURITY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,954 | FY2010 |
| V585A00052 | SYSTEMS TECHNOLOGIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,043 | FY2010 |
| V695P90311 | JOHNSON CONTROLS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,600 | FY2009 |
| V585A80326 | MOTOROLA SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,069 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P90104_3600_GS07F8861D_4730 · retrieved 2026-09-26.