Description
SMALL PURCHASE DATA
First action · last action
2008-10-07 · 2008-10-07
Transactions
1
First transaction's obligation
$6,360
Base + all options value (sum of deltas)
$6,360
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0526M
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2008-10-07+$6,360= $6,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$6,360 | $6,360 | SMALL PURCHASE DATA |
Related awards · 9
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 NM13FLEJH5A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0380 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,363 | FY2023 |
| 36C25521P0395 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $16,400 | FY2021 |
| V600C00000 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $4,768 | FY2010 |
| V546P85907 | 546S-MIAMI SMALL PURCHASING · Q523 · SURGERY SERVICES | $454 | FY2008 |
Other recipients under 7030 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00847 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,428 | FY2010 |
| V664C00584 | VISAGE IMAGING, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,088 | FY2010 |
| V691A00841 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,580 | FY2010 |
| V691A00834 | MICRO-TEL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,785 | FY2010 |
| V691A00835 | MICRO-TEL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,585 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C90023_3600_GS35F0526M_4730 · retrieved 2026-09-26.