Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$14,326
Base + all options value (sum of deltas)
$14,326
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0140T
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2009-11-24+$14,326= $14,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$14,326 | $14,326 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 KLFNJQAEBJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6261XX035 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,347 | FY2011 |
| VA6261XX026 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,349 | FY2011 |
| VA626XX1059 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,853 | FY2011 |
| V626XX0441 | 626P-MURFREESBORO PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,538 | FY2010 |
| V549P03195 | 549S-DALLAS SMALL PURCHASE · 7045 · ADP SUPPLIES | $9,660 | FY2010 |
| V542P84006 | 542S-COATESVILLE SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,842 | FY2008 |
Other recipients under 7045 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P3287 | DELL FEDERAL SYSTEMS L.P | 549S-DALLAS SMALL PURCHASE | $4,006 | FY2010 |
| V549P03902 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $8,587 | FY2010 |
| V549P03613 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $18,650 | FY2010 |
| V549P03372 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $17,615 | FY2010 |
| V549P03335 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $18,576 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P03167_3600_GS02F0140T_4730 · retrieved 2026-09-26.