Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-01+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$9,500 | $9,500 | 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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA24814P0016 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,405 | FY2014 |
| VA69D13C0264 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $12,333 | FY2013 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
Other recipients under 7035 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A00101 | CDW GOVERNMENT LLC | 554S-DENVER SMALL PURCHASE | $4,290 | FY2010 |
| V554P98621 | MEDNOVUS INC | 554S-DENVER SMALL PURCHASE | $14,538 | FY2009 |
| V554P97989 | ATANA INC. | 554S-DENVER SMALL PURCHASE | $6,022 | FY2009 |
| V554A90376 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $10,497 | FY2009 |
| V554P88447 | SMITHS DETECTION INC. | 554S-DENVER SMALL PURCHASE | $18,538 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C00007_3600_-NONE-_-NONE- · retrieved 2026-09-26.