Description
SMALL PURCHASE DATA
First action · last action
2008-10-30 · 2008-10-30
Transactions
1
First transaction's obligation
$3,988
Base + all options value (sum of deltas)
$3,988
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0268N
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.
- Base2008-10-30+$3,988= $3,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$3,988 | $3,988 | 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 CNKVTEMWJKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A00291 | 546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $8,624 | FY2010 |
| VA546A90792 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,787 | FY2009 |
| VA69D537A90161 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $46,297 | FY2009 |
| V763P90350 | DEPARTMENT OF VETERANS AFFAIRS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,753 | FY2009 |
| V640A90213 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $11,059 | FY2009 |
| V763P90012 | DEPARTMENT OF VETERANS AFFAIRS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,069 | FY2009 |
Other recipients under 7510 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10217 | ABM FEDERAL SALES, INC. | 546S-MIAMI SMALL PURCHASING | $5,118 | FY2011 |
| V546A10127 | METRO OFFICE PRODUCTS, LLC | 546S-MIAMI SMALL PURCHASING | $12,211 | FY2011 |
| V546P12000 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
| V546P10587 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
| V5460P1884 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A90052_3600_GS35F0268N_4730 · retrieved 2026-09-26.