Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-07-22 · 2009-07-22
Transactions
1
First transaction's obligation
$4,996
Base + all options value (sum of deltas)
$4,996
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-22+$4,996= $4,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$4,996 | $4,996 | 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 CBB4Z9SEJTC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636UI0786 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,140 | FY2010 |
| V63699W160 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,140 | FY2009 |
| V596C90223 | 596S-LEXINGTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,372 | FY2009 |
| V5648R5550 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,669 | FY2008 |
| V573C83247 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,210 | FY2008 |
| V613D82710 | 613S-MARTINSBURG SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $866 | FY2008 |
Other recipients under 7020 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C90416 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 608S-MANCHESTER SMALL PURCHASE | $6,475 | FY2009 |
| V608C90371 | AMERICAN CYBERNETIC CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $4,630 | FY2009 |
| V608P9E019 | DELL MARKETING L.P. | 608S-MANCHESTER SMALL PURCHASE | $10,723 | FY2009 |
| V608P9E018 | GOVCONNECTION INC | 608S-MANCHESTER SMALL PURCHASE | $19,034 | FY2009 |
| V608P9E012 | MERLIN INTERNATIONAL, INC. | 608S-MANCHESTER SMALL PURCHASE | $22,005 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C90400_3600_-NONE-_-NONE- · retrieved 2026-09-26.