Description
SMALL PURCHASE DATA
First action · last action
2009-03-19 · 2009-03-19
Transactions
1
First transaction's obligation
$17,943
Base + all options value (sum of deltas)
$17,943
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0111P
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2009-03-19+$17,943= $17,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$17,943 | $17,943 | 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 RXJFVACXE5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $87,403 | FY2015 |
| VA26113F3316 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7630 · NEWSPAPERS AND PERIODICALS | $7,418 | FY2013 |
| VA26112P1025 | 261-NETWORK CONTRACT OFFICE 21 · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $14,405 | FY2012 |
| V612C18037 | 612S-MARTINEZ SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $16,000 | FY2011 |
| VA612C18037 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $16,000 | FY2011 |
| V493P00002 | 257S-NETWORK CONTRACT OFFICE 17 SMALL PURCHASE · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $7,605 | FY2010 |
Other recipients under 6530 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612M10121 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $19,822 | FY2011 |
| V612M10112 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $10,084 | FY2011 |
| V612M10111 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $21,254 | FY2011 |
| V612M10109 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $14,090 | FY2011 |
| V612M10102 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $19,086 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612A90098_3600_GS23F0111P_4730 · retrieved 2026-09-26.