Description
SMALL PURCHASE DATA
First action · last action
2009-07-02 · 2009-07-02
Transactions
1
First transaction's obligation
$4,188
Base + all options value (sum of deltas)
$4,188
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA47B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-07-02+$4,188= $4,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$4,188 | $4,188 | 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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under D304 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC0263 | CELLCO PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,500 | FY2010 |
| V589CA0068 | DATA INNOVATIONS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,132 | FY2010 |
| V589KC9151 | ATT MOBILITY LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $102,000 | FY2009 |
| V589O8Z805 | KCCP TRUST | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $41 | FY2008 |
| V657Q88846 | VERIZON NEW YORK, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EA9023_3600_NNG07DA47B_8000 · retrieved 2026-09-26.