Description
SMALL PURCHASE DATA
First action · last action
2009-02-20 · 2009-02-20
Transactions
1
First transaction's obligation
$51,000
Base + all options value (sum of deltas)
$51,000
Extent competed
—
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0753N
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-02-20+$51,000= $51,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-20 | +$51,000 | $51,000 | SMALL PURCHASE DATA |
Related awards · 10
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 F6ECE23MMP13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018F2757 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,605 | FY2018 |
| VA25115F2613 | 655-SAGINAW · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $26,227 | FY2015 |
| VA25614C0182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,477 | FY2014 |
| VA25114F2438 | 655-SAGINAW · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $4,728 | FY2014 |
| VA25614F1430 | 256-NETWORK CONTRACT OFFICE 16 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $33,470 | FY2014 |
| VA25613F2442 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $69,781 | FY2014 |
Other recipients under D314 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10103 | NETSMART NEW YORK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,936 | FY2011 |
| V676C00154 | LOGICARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,410 | FY2010 |
| V695C90275 | DATA INNOVATIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,175 | FY2009 |
| V578C80091 | DAWNING TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,148 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C90325_3600_GS35F0753N_4730 · retrieved 2026-09-26.