Description
SMALL PURCHASE DATA
First action · last action
2009-06-10 · 2009-06-10
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0582T
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2009-06-10+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$6,000 | $6,000 | 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 FT9PS1JCMD47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0337 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,476 | FY2020 |
| 36C24520F0171 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,476 | FY2020 |
| 36C25719F0277 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,249 | FY2019 |
| 36C25719F0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $41,131 | FY2019 |
| 36C24519F0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,467 | FY2019 |
| 36C24518F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $8,989 | FY2018 |
Other recipients under H399 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00887 | RGIS LLC | 549S-DALLAS SMALL PURCHASE | $5,300 | FY2010 |
| V549C00531 | DOOR CONTROL SERVICES, LLC | 549S-DALLAS SMALL PURCHASE | $7,308 | FY2010 |
| V549C91910 | DOOR CONTROL SERVICES, LLC | 549S-DALLAS SMALL PURCHASE | $7,876 | FY2009 |
| V549C90987 | AIR PERFORMANCE SERVICE, INC. | 549S-DALLAS SMALL PURCHASE | $4,200 | FY2009 |
| V549C90106 | WATER AND POWER TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $3,858 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91391_3600_GS35F0582T_4730 · retrieved 2026-09-26.