Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$5,237
Base + all options value (sum of deltas)
$5,237
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0208M
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2008-09-25+$5,237= $5,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$5,237 | $5,237 | 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 DC6MCKXYE7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA586P18056 | 586-JACKSON · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,094 | FY2011 |
| V621A09274 | 621S-MOUTAIN HOME SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,600 | FY2010 |
| V673A90054 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,257 | FY2009 |
| V626A82166 | 626S-MURFREESBORO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $400 | FY2008 |
| V659A80716 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $12,084 | FY2008 |
| V695A80326 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,176 | FY2008 |
Other recipients under 7490 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R08394 | DATA SYSTEMS HARDWARE INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,990 | FY2010 |
| V589R08392 | APRISA TECHNOLOGY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,560 | FY2010 |
| V589R06500 | STERLING COMPUTERS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,794 | FY2010 |
| V589CA0168 | TELERENT LEASING CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,498 | FY2010 |
| V589A95147 | CIM USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,790 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589E83230_3600_GS25F0208M_4730 · retrieved 2026-09-26.