Description
SMALL PURCHASE DATA
First action · last action
2008-11-26 · 2008-11-26
Transactions
1
First transaction's obligation
$3,977
Base + all options value (sum of deltas)
$3,977
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0429P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-11-26+$3,977= $3,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-26 | +$3,977 | $3,977 | 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 GUW6BSF6NM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V765P00626 | VA CMOP HINES · 6505 · DRUGS AND BIOLOGICALS | $4,235 | FY2010 |
| V620R91624 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,452 | FY2009 |
| V765P90237 | DVA CMOP HINES · 7045 · ADP SUPPLIES | $11,926 | FY2009 |
| V564A98005 | 564S-FAYETTEVILLE SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,385 | FY2009 |
| V766P80611 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $15,023 | FY2008 |
| V766P85369 | DEPARTMENT OF VETERANS AFFAIRS · 7050 · ADP COMPONENTS | $8,106 | FY2008 |
Other recipients under 7035 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575PB0961 | TRI-TEL NETWORKS, INC | 575S-GRAND JUNCTION SMALL PURCHASE | $6,440 | FY2010 |
| V575P05008 | CDW GOVERNMENT LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $4,557 | FY2010 |
| V575P05001 | XEROX CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $7,780 | FY2010 |
| V575P95073 | CDW GOVERNMENT LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $9,451 | FY2009 |
| V575P95003 | UNICOM GOVERNMENT, INC. | 575S-GRAND JUNCTION SMALL PURCHASE | $8,509 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575P95006_3600_GS35F0429P_4730 · retrieved 2026-09-26.