Description
SMALL PURCHASE DATA
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$848
Base + all options value (sum of deltas)
$848
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F4552G
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.
- Base2008-08-22+$848= $848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$848 | $848 | 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 UY26XBPPK4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F0558 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,636 | FY2016 |
| VA74115F0283 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,674 | FY2016 |
| VA26015P0706 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,929 | FY2015 |
| VA25615F0189 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,185 | FY2015 |
| VA24114P2010 | 241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS | $135,269 | FY2015 |
| VA24815P0006 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,267 | FY2015 |
Other recipients under 7030 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R06451 | COMPETITIVE INNOVATIONS LLC | 595S-LEBANON SMALL PURCHASE | $18,780 | FY2010 |
| V595A90052 | ASAP SOFTWARE EXPRESS, INC. | 595S-LEBANON SMALL PURCHASE | $3,448 | FY2009 |
| V595A89840 | PRIMORDIAL DESIGN, INC | 595S-LEBANON SMALL PURCHASE | $11,500 | FY2008 |
| V595A80217 | RADIOLOGY INFORMATION SYSTEMS, INC | 595S-LEBANON SMALL PURCHASE | $6,300 | FY2008 |
| V595A80190 | COUNTERTRADE PRODUCTS, INC. | 595S-LEBANON SMALL PURCHASE | $38,080 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q8A012_3600_GS35F4552G_4730 · retrieved 2026-09-26.