Description
SMALL PURCHASE DATA
First action · last action
2009-07-14 · 2009-07-14
Transactions
1
First transaction's obligation
$4,526
Base + all options value (sum of deltas)
$4,526
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0221R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-07-14+$4,526= $4,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-14 | +$4,526 | $4,526 | SMALL PURCHASE DATA |
Related awards · 9
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 FSFXGGGMC8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0934 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,506 | FY2016 |
| VA26015J4884 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,569 | FY2015 |
| VA26014J0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,802 | FY2014 |
| VA25014P0062 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $539 | FY2014 |
| VA25013F0157 | 541-BRECKSVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $111 | FY2013 |
| VA26013J2415 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,983 | FY2013 |
Other recipients under 7030 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P9G658 | DLT SOLUTIONS, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $13,947 | FY2009 |
| V568P8J312 | DLT SOLUTIONS, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $428 | FY2008 |
| V568P88656 | CBR ASSOCIATES INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $6,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P9G746_3600_GS35F0221R_4730 · retrieved 2026-09-26.