Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$7,942
Base + all options value (sum of deltas)
$7,942
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-08+$7,942= $7,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$7,942 | $7,942 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 MGYGTT5KLF69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $17,957 | FY2026 |
| 36C25525P0130 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U009 · EDUCATION/TRAINING- GENERAL | $23,460 | FY2025 |
| 36C24723P0931 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $68,160 | FY2023 |
| 36C25023P0428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $77,942 | FY2023 |
| 36C24422P0569 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $33,480 | FY2022 |
| 36C24722P0887 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $17,040 | FY2022 |
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_V546C90771_3600_-NONE-_-NONE- · retrieved 2026-09-26.