Description
SMALL PURCHASE DATA
First action · last action
2008-11-12 · 2008-11-12
Transactions
1
First transaction's obligation
$126,888
Base + all options value (sum of deltas)
$126,888
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F3082D
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.
- Base2008-11-12+$126,888= $126,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-12 | +$126,888 | $126,888 | 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 PE1HLHNM8BQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R08394 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,990 | FY2010 |
| V549PQ9729 | 549S-DALLAS SMALL PURCHASE · 7045 · ADP SUPPLIES | $10,200 | FY2009 |
| V549PQ9248 | 549S-DALLAS SMALL PURCHASE · 7045 · ADP SUPPLIES | $29,919 | FY2009 |
| V516C90023 | 516S-BAY PINES SMALL PURCHASING · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,230 | FY2009 |
| V515Q80431 | 515S-BATTLE CREEK SMALL PURCHASE · 7045 · ADP SUPPLIES | $939 | FY2008 |
| V5498PQ460 | 549S-DALLAS SMALL PURCHASE · 7050 · ADP COMPONENTS | $2,692 | FY2008 |
Other recipients under J070 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C15201 | FEDTEK, INC. | 557S-DUBLIN SMALL PURCHASE | $22,510 | FY2011 |
| V557C15119 | FEDSTORE CORPORATION | 557S-DUBLIN SMALL PURCHASE | $11,400 | FY2011 |
| V557C15120 | OLYMPUS AMERICA INC | 557S-DUBLIN SMALL PURCHASE | $10,817 | FY2011 |
| V557C05136 | IMMIXTECHNOLOGY INC | 557S-DUBLIN SMALL PURCHASE | $11,406 | FY2010 |
| V557C95283 | VELSOFT INTERACTIVE INC | 557S-DUBLIN SMALL PURCHASE | $20,965 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C95085_3600_GS35F3082D_4730 · retrieved 2026-09-26.