Description
ERRONEOUS CHARGES TO CREDIT CARD. CANCELLED PURCHA
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$10,652
Base + all options value (sum of deltas)
$10,652
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5519H
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.
- Base2007-11-01+$10,652= $10,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$10,652 | $10,652 | ERRONEOUS CHARGES TO CREDIT CARD. CANCELLED PURCHA |
Related awards · 8
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 V4SSDNTU1894)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0414 | 69D-NETWORK CONTRACT OFFICE 12 · 7045 · ADP SUPPLIES | $6,515 | FY2013 |
| V578S15008 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $6,515 | FY2011 |
| VA11810F0058 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,400 | FY2010 |
| V578S05004 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,515 | FY2010 |
| V442C89184 | 442P-CHEYENNE SMALL PURCHASE · 7050 · ADP COMPONENTS | $74,224 | FY2008 |
| V578C80467 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $6,515 | FY2008 |
Other recipients under R699 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575C97207 | SKYLINE ULTD INC | 575S-GRAND JUNCTION SMALL PURCHASE | $21,217 | FY2009 |
| V575C97208 | SKYLINE ULTD INC | 575S-GRAND JUNCTION SMALL PURCHASE | $23,716 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575P79316_3600_GS35F5519H_4730 · retrieved 2026-09-26.