Description
SMALL PURCHASE DATA
First action · last action
2009-06-24 · 2009-06-24
Transactions
1
First transaction's obligation
$6,996
Base + all options value (sum of deltas)
$6,996
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0142S
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.
- Base2009-06-24+$6,996= $6,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$6,996 | $6,996 | 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 YXD9M5LSMX13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A00010 | 640S-PALO ALTO SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $24,080 | FY2010 |
| V664A90407 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7045 · ADP SUPPLIES | $9,540 | FY2009 |
| V605A90126 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $6,427 | FY2009 |
| V664A90210 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $7,155 | FY2009 |
| V605A90050 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,124 | FY2009 |
| V5418U0313 | 541S-BRECKSVILLE · 7030 · ADP SOFTWARE | $636 | FY2008 |
Other recipients under 7025 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00825 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,069 | FY2010 |
| V600A00299 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,729 | FY2010 |
| V664A00441 | A & T MARKETING INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,695 | FY2010 |
| V691A00698 | RED RIVER TECHNOLOGY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,742 | FY2010 |
| V605A00179 | C M S CALIFORNIA MEDIA SERVICE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,324 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A90237_3600_GS35F0142S_4730 · retrieved 2026-09-26.