Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-25 · 2009-08-25
Transactions
1
First transaction's obligation
$6,022
Base + all options value (sum of deltas)
$6,022
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.
- Base2009-08-25+$6,022= $6,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$6,022 | $6,022 | 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 JJ3BM7HUZCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P99638 | 603S-LOUISVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,765 | FY2009 |
| V777A97077 | EMPLOYEE EDUCATION SERVICE · 7045 · ADP SUPPLIES | $16,319 | FY2009 |
| V517P91897 | 517S-BECKLY SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $4,436 | FY2009 |
| V589O8L318 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6910 · TRAINING AIDS | $1,612 | FY2008 |
| V596U81792 | 596S-LEXINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,619 | FY2008 |
| V501R86587 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $806 | FY2008 |
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 |
| 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_V554P97989_3600_-NONE-_-NONE- · retrieved 2026-09-26.