Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$2,692
Base + all options value (sum of deltas)
$2,692
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F3082D
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.
- Base2008-08-26+$2,692= $2,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$2,692 | $2,692 | 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 PE1HLHNM8BQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R08394 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,990 | FY2010 |
| V549PQ9729 | 549S-DALLAS SMALL PURCHASE · 7045 · ADP SUPPLIES | $10,200 | FY2009 |
| V557C95085 | 557S-DUBLIN SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $126,888 | FY2009 |
| V549PQ9248 | 549S-DALLAS SMALL PURCHASE · 7045 · ADP SUPPLIES | $29,919 | FY2009 |
| V516C90023 | 516S-BAY PINES SMALL PURCHASING · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,230 | FY2009 |
| V515Q80431 | 515S-BATTLE CREEK SMALL PURCHASE · 7045 · ADP SUPPLIES | $939 | FY2008 |
Other recipients under 7050 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490PQ185 | NU-VISION TECHNOLOGIES LLC | 549S-DALLAS SMALL PURCHASE | $22,160 | FY2010 |
| V549PQ0911 | UNICOM GOVERNMENT, INC. | 549S-DALLAS SMALL PURCHASE | $23,772 | FY2010 |
| V549S90050 | WORLD WIDE TECHNOLOGY LLC | 549S-DALLAS SMALL PURCHASE | $36,924 | FY2009 |
| V5499PQ964 | CDW GOVERNMENT LLC | 549S-DALLAS SMALL PURCHASE | $12,368 | FY2009 |
| V549S90048 | BISCOM INC | 549S-DALLAS SMALL PURCHASE | $11,846 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498PQ460_3600_GS35F3082D_4730 · retrieved 2026-09-26.