Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$2,540
Base + all options value (sum of deltas)
$2,540
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0407L
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2008-09-12+$2,540= $2,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$2,540 | $2,540 | 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 SLVERBJAVNS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,764 | FY2025 |
| 36C26125P1584 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,363 | FY2025 |
| 36C26125F0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2025 |
| 36C25225F0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $285,360 | FY2025 |
| 36C26124F0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,144 | FY2024 |
| 36C26119P1155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $59,999 | FY2019 |
Other recipients under C129 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589WC9013 | SCRIPTPRO USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,260 | FY2009 |
| V589WC8581 | AUTOMATIC DOORS OF KANSAS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,600 | FY2008 |
| V589WC8570 | FLOYD CONSTRUCTION CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,500 | FY2008 |
| V589WC8569 | BUILDING CONTROLS AND SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,897 | FY2008 |
| V589WC8566 | BUILDING CONTROLS AND SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,322 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC8568_3600_GS35F0407L_4730 · retrieved 2026-09-26.