Description
SMALL PURCHASE DATA
First action · last action
2008-12-18 · 2008-12-18
Transactions
1
First transaction's obligation
$10,850
Base + all options value (sum of deltas)
$10,850
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0252T
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.
- Base2008-12-18+$10,850= $10,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$10,850 | $10,850 | 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 E5FGEGJ2NC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1373 | VBA FIELD CONTRACTING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,518 | FY2015 |
| VA25515P0046 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,427 | FY2015 |
| VA26214F1387 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,730 | FY2014 |
| VA26214P0974 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2014 |
| VA25013P0078 | 539-CINCINNATI · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $97,856 | FY2013 |
| VA25712F0050 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,354 | FY2012 |
Other recipients under J099 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C00126 | PANTROPIC POWER INC | 548S-WEST PALM SMALL PURCHASING | $18,550 | FY2010 |
| V548C00087 | VIZTEK LLC | 548S-WEST PALM SMALL PURCHASING | $5,500 | FY2010 |
| V548C00054 | NORTHERN PALM BEACH COUNTY IMPROVEMENT DISTRICT | 548S-WEST PALM SMALL PURCHASING | $5,789 | FY2010 |
| V548C90604 | JOHNSON CONTROLS FIRE PROTECTION LP | 548S-WEST PALM SMALL PURCHASING | $3,500 | FY2009 |
| V548C90583 | BT CONFERENCING VIDEO INC. | 548S-WEST PALM SMALL PURCHASING | $3,375 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C90276_3600_GS35F0252T_4730 · retrieved 2026-09-26.