Description
SMALL PURCHASE DATA
First action · last action
2009-03-13 · 2009-03-13
Transactions
1
First transaction's obligation
$4,412
Base + all options value (sum of deltas)
$4,412
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0544U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2009-03-13+$4,412= $4,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-13 | +$4,412 | $4,412 | 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 NZZLBJY8BGY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A13093 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,940 | FY2011 |
| V765P10155 | VA CMOP HINES · 6505 · DRUGS AND BIOLOGICALS | $3,506 | FY2011 |
| V589A00926 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $4,548 | FY2010 |
| V760P00749 | VA CMOP LEAVENWORTH · 7045 · ADP SUPPLIES | $5,481 | FY2010 |
| V765P00383 | VA CMOP HINES · 6505 · DRUGS AND BIOLOGICALS | $9,279 | FY2010 |
| V760P00091 | VA CMOP LEAVENWORTH · 7045 · ADP SUPPLIES | $7,760 | FY2010 |
Other recipients under 5999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00553 | UNISTAR-SPARCO COMPUTERS, INC. | 573S-NF/SG SMALL PURCHASE | $3,925 | FY2010 |
| V573A90415 | ARJO INC | 573S-NF/SG SMALL PURCHASE | $3,060 | FY2009 |
| V5738N3038 | GARRATT-CALLAHAN COMPANY | 573S-NF/SG SMALL PURCHASE | $100 | FY2008 |
| V5738N3027 | ACCUTECH SECURITY, LLC | 573S-NF/SG SMALL PURCHASE | $722 | FY2008 |
| V5738N2996 | JSC SYSTEMS, INC. | 573S-NF/SG SMALL PURCHASE | $1,047 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5739Q6410_3600_GS35F0544U_4730 · retrieved 2026-09-26.