Description
SMALL PURCHASE DATA
First action · last action
2008-11-03 · 2008-11-03
Transactions
1
First transaction's obligation
$27,090
Base + all options value (sum of deltas)
$27,090
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0121T
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.
- Base2008-11-03+$27,090= $27,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-03 | +$27,090 | $27,090 | 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 ZL4UC4TMFY19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D22F0010 | VETERANS BENEFITS ADMIN (36C10D) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $22,484,548 | FY2022 |
| 36C10E18F0297 | VBA FIELD CONTRACTING (36C10E) · R799 · SUPPORT- MANAGEMENT: OTHER | $28,543,079 | FY2018 |
| VA24417F0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $72,775 | FY2017 |
| VA24417F0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $107,781 | FY2017 |
| VA24716F2517 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $100,200 | FY2016 |
| VA24416C0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,382 | FY2016 |
Other recipients under U009 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10555 | VETERANS HEALTH ADMINISTRATION | 546S-MIAMI SMALL PURCHASING | $3,140 | FY2011 |
| V546D12073 | UNIVERSITY OF MIAMI | 546S-MIAMI SMALL PURCHASING | $14,309 | FY2011 |
| V546C10528 | KNOWLEDGE PLUS INC | 546S-MIAMI SMALL PURCHASING | $20,000 | FY2011 |
| V546C10345 | ELEARNING INNOVATIONS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $4,515 | FY2011 |
| V546C10262 | THE CARTER CENTER, INC. | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C90203_3600_GS35F0121T_4730 · retrieved 2026-09-26.