Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$21,024
Base + all options value (sum of deltas)
$21,024
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-09-10+$21,024= $21,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$21,024 | $21,024 | 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 J6NFGHNK4JY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,726,400 | FY2024 |
| 36C10F23P0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,927 | FY2023 |
| 36C10F21P0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H376 · INSPECTION- BOOKS, MAPS, AND OTHER PUBLICATIONS | $7,194 | FY2021 |
| 36C24520P0795 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,959 | FY2020 |
| 36C10B20C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,378,250 | FY2020 |
| VA24517P1192 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,395 | FY2017 |
Other recipients under U006 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10307 | ADOA EXPERTS INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,400 | FY2011 |
| V578C00345 | BROADVIEW, VILLAGE OF | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,500 | FY2010 |
| V578C00346 | BROADVIEW, VILLAGE OF | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,500 | FY2010 |
| V537C00156 | VONFROLIO, LAURA GASPARIS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,000 | FY2010 |
| V578C90593 | DEVRY UNIVERSITY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,866 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80529_3600_-NONE-_-NONE- · retrieved 2026-09-26.