Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$5,737
Base + all options value (sum of deltas)
$5,737
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0112T
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-09-09+$5,737= $5,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$5,737 | $5,737 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 HMSEJZELNDD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0406 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $10,500 | FY2012 |
| VA69D556A10170 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $4,500 | FY2011 |
| VA660A10113 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $7,950 | FY2011 |
| VA546A10391 | 546-MIAMI · 7030 · ADP SOFTWARE | $5,260 | FY2011 |
| VA777S10063 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $22,450 | FY2011 |
| VA436A10082 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMM SECURITY EQ & COMPS | $3,580 | FY2011 |
Other recipients under 7021 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00341 | COUNTERTRADE PRODUCTS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,940 | FY2010 |
| V605A00188 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,016 | FY2010 |
| V600A00308 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,509 | FY2010 |
| V593A00102 | E-9 CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,296 | FY2010 |
| V605A00189 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,438 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A90219_3600_GS35F0112T_4730 · retrieved 2026-09-27.