Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$36,924
Base + all options value (sum of deltas)
$36,924
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA41B
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.
- Base2009-09-14+$36,924= $36,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$36,924 | $36,924 | 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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
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 |
| V5499PQ964 | CDW GOVERNMENT LLC | 549S-DALLAS SMALL PURCHASE | $12,368 | FY2009 |
| V549S90048 | BISCOM INC | 549S-DALLAS SMALL PURCHASE | $11,846 | 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_V549S90050_3600_NNG07DA41B_8000 · retrieved 2026-09-26.