Description
READER KNFB KRUZWEIL **BRC** (IMF#33201)
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$1,995
Base + all options value (sum of deltas)
$1,995
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0243S
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2007-10-29+$1,995= $1,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$1,995 | $1,995 | READER KNFB KRUZWEIL **BRC** (IMF#33201) |
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 MC28HZ2L4VH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512A90469 | 512S-BALTIMORE SMALL PURHCASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $4,830 | FY2009 |
| V6409P0845 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,180 | FY2009 |
| V578Q95716 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,035 | FY2009 |
| V578Q93380 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,950 | FY2009 |
| V578Q92959 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,160 | FY2009 |
| V640PROSFY08GS35F0243S | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,390 | FY2008 |
Other recipients under 6515 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548P15910 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $24,322 | FY2011 |
| V548P15909 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $7,859 | FY2011 |
| V548P15850 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $23,955 | FY2011 |
| V548P15751 | MOLNLYCKE HEALTH CARE US, LLC | 548S-WEST PALM SMALL PURCHASING | $6,091 | FY2011 |
| V548P15526 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $11,723 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548ST6786_3600_GS35F0243S_4730 · retrieved 2026-09-27.