Description
SMALL PURCHASE DATA
First action · last action
2009-03-06 · 2009-03-06
Transactions
1
First transaction's obligation
$3,162
Base + all options value (sum of deltas)
$3,162
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0201T
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.
- Base2009-03-06+$3,162= $3,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-06 | +$3,162 | $3,162 | SMALL PURCHASE DATA |
Related awards · 9
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 FMXZB9W53FW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A00229 | 546S-MIAMI SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,574 | FY2010 |
| V546A90511 | 546S-MIAMI SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,622 | FY2009 |
| V636PD8285 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $945 | FY2008 |
| V636PD8293 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $945 | FY2008 |
Other recipients under 7045 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00589 | VETERANS IMAGING PRODUCTS, INC | 546S-MIAMI SMALL PURCHASING | $3,214 | FY2010 |
| V546A00571 | CARAHSOFT TECHNOLOGY CORP | 546S-MIAMI SMALL PURCHASING | $9,600 | FY2010 |
| V546A00321 | BLACK BOX CORPORATION OF PENNSYLVANIA | 546S-MIAMI SMALL PURCHASING | $3,493 | FY2010 |
| V546A00278 | HP INC. | 546S-MIAMI SMALL PURCHASING | $6,585 | FY2010 |
| V546A00260 | CDW GOVERNMENT LLC | 546S-MIAMI SMALL PURCHASING | $4,231 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A90305_3600_GS35F0201T_4730 · retrieved 2026-09-26.