Description
SMALL PURCHASE DATA
First action · last action
2008-08-25 · 2008-08-25
Transactions
1
First transaction's obligation
$185
Base + all options value (sum of deltas)
$185
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0548P
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-08-25+$185= $185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$185 | $185 | 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 SAN7W9R68X19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1672 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17,771 | FY2012 |
| VA70112F0084 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,146 | FY2012 |
| VA678P12465 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,226 | FY2011 |
| V657R87507 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,914 | FY2008 |
| V620R81296 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,016 | FY2008 |
| V760P80810 | VA CMOP LEAVENWORTH · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $150 | FY2008 |
Other recipients under 6530 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R1B052 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,960 | FY2011 |
| V657R1B031 | INVACARE CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,609 | FY2011 |
| V657R1B024 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,120 | FY2011 |
| V5891QJ418 | MEDICAL PLACE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,654 | FY2011 |
| V6571PU548 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R89163_3600_GS35F0548P_4730 · retrieved 2026-09-27.