Description
SMALL PURCHASE DATA
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$18,538
Base + all options value (sum of deltas)
$18,538
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9597G
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2008-09-22+$18,538= $18,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$18,538 | $18,538 | 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 SMMTEHJ4YSZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10112J20018 | VBA FIELD CONTRACTING · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $47,677 | FY2012 |
| VA341J08016 | VBA FIELD CONTRACTING · 5810 · COMM SECURITY EQ & COMPS | $59,620 | FY2010 |
| VA463J05030 | VBA FIELD CONTRACTING · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $27,687 | FY2010 |
| VA3151010923709 | VBA FIELD CONTRACTING · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $38,927 | FY2010 |
| V526A90116 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISC SERVICE & TRADE EQ | $29,572 | FY2009 |
| VA526A90116 | 243-NETWORK CONTRACTING OFFICE 03 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $29,572 | FY2009 |
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 |
| V554C00007 | DAWNING TECHNOLOGIES, INC. | 554S-DENVER SMALL PURCHASE | $9,500 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P88447_3600_GS07F9597G_4730 · retrieved 2026-09-26.