Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$4,762
Base + all options value (sum of deltas)
$4,762
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0409L
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.
- Base2008-08-01+$4,762= $4,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$4,762 | $4,762 | 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 LWPFC5Z7QH93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50012 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11,532 | FY2025 |
| VA10113F0054 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $3,054 | FY2013 |
| VA10112F0089 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $6,179 | FY2012 |
| VA671A10850 | 674-TEMPLE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $8,420 | FY2011 |
| V675S00040 | 675S-ORLANDO SMALL PURCHASE · 7050 · ADP COMPONENTS | $5,419 | FY2010 |
| VA675S00036 | 675-ORLANDO · 7050 · ADP COMPONENTS | $26,110 | FY2010 |
Other recipients under 6625 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10178 | THE BAKER COMPANY, INC. | 546S-MIAMI SMALL PURCHASING | $10,920 | FY2011 |
| V546A00752 | JENSEN TOOLS + SUPPLY, INC. | 546S-MIAMI SMALL PURCHASING | $16,630 | FY2010 |
| V546D00041 | GOVERNMENT SCIENTIFIC SOURCE INC | 546S-MIAMI SMALL PURCHASING | $5,526 | FY2010 |
| V546D00048 | TEARLAB CORPORATION | 546S-MIAMI SMALL PURCHASING | $9,975 | FY2010 |
| V546A00255 | FISHER SCIENTIFIC COMPANY L.L.C. | 546S-MIAMI SMALL PURCHASING | $19,443 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A80660_3600_GS35F0409L_4730 · retrieved 2026-09-26.