Description
SMALL PURCHASE DATA
First action · last action
2008-10-03 · 2008-10-03
Transactions
1
First transaction's obligation
$9,539
Base + all options value (sum of deltas)
$9,539
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0668T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-10-03+$9,539= $9,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-03 | +$9,539 | $9,539 | 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 LG9GL5NDEWF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0250 | 655-SAGINAW · D303 · IT AND TELECOM- DATA ENTRY | $10,749 | FY2013 |
| VA25112P0198 | 655-SAGINAW · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,749 | FY2012 |
| VA24712F0009 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,412 | FY2012 |
| VA542C20077 | 542-COATESVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,084 | FY2012 |
| VA672C10348 | 672-SAN JUAN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $34,590 | FY2011 |
| VA583C16024 | 583-INDIANAPOLIS · 7450 · OFFICE SOUND RECORDING REPRO MACH | $179,422 | FY2011 |
Other recipients under J058 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539C95149 | ANTENNA SERVICE COMPANY INC | 539S-CINCINNATI SMALL PURCHASE | $21,495 | FY2009 |
| V539Q86643 | MOBILCOMM INCORPORATED | 539S-CINCINNATI SMALL PURCHASE | $1,077 | FY2008 |
| V539Q86535 | MOBILCOMM INCORPORATED | 539S-CINCINNATI SMALL PURCHASE | $1,077 | FY2008 |
| V539C85173 | ESCO TECHNOLOGIES LLC | 539S-CINCINNATI SMALL PURCHASE | $5,100 | FY2008 |
| V539Q85663 | MOBILCOMM INCORPORATED | 539S-CINCINNATI SMALL PURCHASE | $1,077 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C95030_3600_GS35F0668T_4730 · retrieved 2026-09-26.