Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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.
- Base2008-09-23+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$5,000 | $5,000 | 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 Z8F4LC2ZA2A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1032 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,014 | FY2014 |
| VA24413P0294 | 646-PITTSBURG · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,000 | FY2012 |
| VA26112P1888 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $9,029 | FY2012 |
| V101J47231 | ACQUISITION OPERATION SERVICE (049A3) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2012 |
| V101J44070 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101G44057 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
Other recipients under J070 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10399 | BECKMAN COULTER, INC | 549S-DALLAS SMALL PURCHASE | $16,544 | FY2011 |
| V549C00350 | XEROX CORPORATION | 549S-DALLAS SMALL PURCHASE | $14,803 | FY2010 |
| V549C00255 | OCE NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $12,212 | FY2010 |
| V549C00253 | OCE NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $15,648 | FY2010 |
| V549P88900 | NETSCOUT SYSTEMS INC | 549S-DALLAS SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C81749_3600_-NONE-_-NONE- · retrieved 2026-09-27.