Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$11,846
Base + all options value (sum of deltas)
$11,846
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F4850G
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2009-09-01+$11,846= $11,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$11,846 | $11,846 | 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 WBUXANB92ZH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $3,000 | FY2021 |
| VA77017J1486 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2017 |
| VA77016J1436 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015J0983 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015D0023 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2015 |
| VA26014F1006 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $35,267 | FY2014 |
Other recipients under 7050 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490PQ185 | NU-VISION TECHNOLOGIES LLC | 549S-DALLAS SMALL PURCHASE | $22,160 | FY2010 |
| V549PQ0911 | UNICOM GOVERNMENT, INC. | 549S-DALLAS SMALL PURCHASE | $23,772 | FY2010 |
| V549S90050 | WORLD WIDE TECHNOLOGY LLC | 549S-DALLAS SMALL PURCHASE | $36,924 | FY2009 |
| V5499PQ964 | CDW GOVERNMENT LLC | 549S-DALLAS SMALL PURCHASE | $12,368 | FY2009 |
| V5499PQ881 | IRON BOW TECHNOLOGIES, LLC | 549S-DALLAS SMALL PURCHASE | $9,467 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549S90048_3600_GS35F4850G_4730 · retrieved 2026-09-26.