Description
SMALL PURCHASE DATA
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$3,936
Base + all options value (sum of deltas)
$3,936
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS354076D
NAICS
421430
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.
- Base2008-06-12+$3,936= $3,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$3,936 | $3,936 | 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 VPS2ENNHG5Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460C10072 | 460-WILMINGTON · D313 · COMPUTER AIDED DESGN/MFG SVCS | $6,822 | FY2011 |
| VA329101911427 | VBA FIELD FACILITIES SMALL PURCHASES · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $3,903 | FY2010 |
| V546A90646 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $9,577 | FY2009 |
| V546A90394 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $10,629 | FY2009 |
| V608P82390 | 608S-MANCHESTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $89 | FY2008 |
| V786J80431 | NATIONAL CEMETERY ADMINISTRATION · 7045 · ADP SUPPLIES | $7,886 | FY2008 |
Other recipients under 7030 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10337 | CDW GOVERNMENT LLC | 546S-MIAMI SMALL PURCHASING | $3,679 | FY2011 |
| V546C00924 | GOVCONNECTION INC | 546S-MIAMI SMALL PURCHASING | $7,422 | FY2010 |
| V546C00925 | DELL FEDERAL SYSTEMS L.P | 546S-MIAMI SMALL PURCHASING | $3,280 | FY2010 |
| V546C00803 | RED RIVER TECHNOLOGY LLC | 546S-MIAMI SMALL PURCHASING | $6,246 | FY2010 |
| V546C00644 | CARAHSOFT TECHNOLOGY CORP | 546S-MIAMI SMALL PURCHASING | $19,210 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A80501_3600_GS354076D_4735 · retrieved 2026-09-26.