Description
SMALL PURCHASE DATA
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$36,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F3161D
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-07-29+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$36,000 | $36,000 | 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 UF1NNZCRA5A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614P93054 | 614S-MEMPHIS SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $8,018 | FY2009 |
| V614C90320 | 614S-MEMPHIS SMALL PURCHASE · U009 · EDUCATION SERVICES | $8,018 | FY2009 |
| V688C90280 | 688S-WASHINGTON DC SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,250 | FY2009 |
| V614P92047 | 614S-MEMPHIS SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $4,848 | FY2009 |
| V646Q92552 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,848 | FY2009 |
| V542C90101 | 542S-COATESVILLE SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,848 | FY2009 |
Other recipients under 7030 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10113 | WORLD WIDE TECHNOLOGY LLC | 557S-DUBLIN SMALL PURCHASE | $21,892 | FY2011 |
| V557A10048 | CBR ASSOCIATES INC | 557S-DUBLIN SMALL PURCHASE | $4,900 | FY2011 |
| V557A10035 | GOVCONNECTION INC | 557S-DUBLIN SMALL PURCHASE | $3,447 | FY2011 |
| V557C15105 | ALVAREZ LLC | 557S-DUBLIN SMALL PURCHASE | $20,227 | FY2011 |
| V557A00077 | RED RIVER TECHNOLOGY LLC | 557S-DUBLIN SMALL PURCHASE | $6,510 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A80086_3600_GS35F3161D_4730 · retrieved 2026-09-26.