Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$1,253
Base + all options value (sum of deltas)
$1,253
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0103P
NAICS
323114 · QUICK PRINTING
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.
- Base2008-09-25+$1,253= $1,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$1,253 | $1,253 | 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 LKLUF6G3GJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37212F0009 | VBA FIELD CONTRACTING · 6720 · CAMERAS, STILL PICTURE | $0 | FY2012 |
| VA517A10107 | 246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE | $737 | FY2011 |
| VA646Q12774 | 646-PITTSBURG · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,887 | FY2011 |
| VA483A10061 | 246-NETWORK CONTRACTING OFFICE 6 · 6720 · CAMERAS, STILL PICTURE | $4,200 | FY2011 |
| V101J15048 | 03 OFFICE OF ADMINISTRATION (03) · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $20,000 | FY2011 |
| V101J00074 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $13,349 | FY2010 |
Other recipients under 7520 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490P3321 | ALVAREZ LLC | 549S-DALLAS SMALL PURCHASE | $7,873 | FY2010 |
| VA5490P3320 | ALVAREZ LLC | 549S-DALLAS SMALL PURCHASE | $7,873 | FY2010 |
| V549S00009 | RED RIVER TECHNOLOGY LLC | 549S-DALLAS SMALL PURCHASE | $8,535 | FY2010 |
| V549P02017 | NORTHEAST OFFICE SUPPLY CO LLC | 549S-DALLAS SMALL PURCHASE | $3,244 | FY2010 |
| V5499P2205 | FRYE ELECTRONICS, INC. | 549S-DALLAS SMALL PURCHASE | $13,541 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549PM8346_3600_GS02F0103P_4730 · retrieved 2026-09-26.