Description
SMALL PURCHASE DATA
First action · last action
2008-09-28 · 2008-09-28
Transactions
1
First transaction's obligation
$10,479
Base + all options value (sum of deltas)
$10,479
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0169T
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-09-28+$10,479= $10,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-28 | +$10,479 | $10,479 | 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 HNNXJHAJFT42)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F1652 | 249-NETWORK CONTRACT OFFICE 9 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $23,217 | FY2013 |
| VA24913F0048 | 603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $69,650 | FY2013 |
| VA24712P2602 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $33,826 | FY2012 |
| VA603C20028 | 603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $139,301 | FY2012 |
| VA603C10030 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $139,301 | FY2011 |
| V603C90764 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $257,405 | FY2009 |
Other recipients under 7435 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P94996 | CUMMINS ALLISON CORP | 549S-DALLAS SMALL PURCHASE | $3,346 | FY2009 |
| V549A80422 | ACOUSTIC MARKETING RESEARCH, INC. | 549S-DALLAS SMALL PURCHASE | $3,899 | FY2008 |
| V5498P4494 | LCI OFFICE PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $582 | FY2008 |
| V5498P4493 | NORTHEAST OFFICE SUPPLY CO LLC | 549S-DALLAS SMALL PURCHASE | $756 | FY2008 |
| V5498P4492 | ELECTRONIC DATA INTEGRATION CO. | 549S-DALLAS SMALL PURCHASE | $803 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A80414_3600_GS35F0169T_4730 · retrieved 2026-09-26.