Description
SMALL PURCHASE DATA
First action · last action
2008-10-09 · 2008-10-09
Transactions
1
First transaction's obligation
$4,128
Base + all options value (sum of deltas)
$4,128
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0519J
NAICS
332510 · HARDWARE 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.
- Base2008-10-09+$4,128= $4,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-09 | +$4,128 | $4,128 | 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 Q4LEF7NK7TJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0033 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,080 | FY2025 |
| 36C24W24F0043 | RPO WEST (36C24W) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $20,532 | FY2024 |
| 36C24W24P0061 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,340 | FY2024 |
| 36C24624F0161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $10,625 | FY2024 |
| 36C26324F0014 | NETWORK CONTRACT OFFICE 23 (36C263) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,764 | FY2024 |
| 36C10E22F0083 | VBA FIELD CONTRACTING (36C10E) · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,950 | FY2022 |
Other recipients under 5830 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A03302 | JORDAN RESES SUPPLY COMPANY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,212 | FY2010 |
| V589A90419 | IRA WIESENFELD & ASSOCIATES | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,940 | FY2009 |
| V589A90392 | APPTIS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $34,894 | FY2009 |
| V589R91433 | IDEACOM MID-AMERICA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,459 | FY2009 |
| V589E81187 | MOTOROLA SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,534 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A90040_3600_GS35F0519J_4730 · retrieved 2026-09-27.