Description
SMALL PURCHASE DATA
First action · last action
2008-08-20 · 2008-08-20
Transactions
1
First transaction's obligation
$8,754
Base + all options value (sum of deltas)
$8,754
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0025S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-08-20+$8,754= $8,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-20 | +$8,754 | $8,754 | SMALL PURCHASE DATA |
Related awards · 8
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 C1WAFK7DNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA678A10253 | 258-NETWORK CONTRACT OFFICE 18 · 7050 · ADP COMPONENTS | $15,958 | FY2011 |
| V6780P5962 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,059 | FY2010 |
| V6780P3735 | 678S-TUCSON SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $19,918 | FY2010 |
Other recipients under R425 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14089 | OLYMPUS AMERICA INC | 612S-MARTINEZ SMALL PURCHASE | $6,747 | FY2011 |
| V921C18001 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 612S-MARTINEZ SMALL PURCHASE | $16,800 | FY2011 |
| V612C14074 | WILLIAMS SCOTSMAN INC | 612S-MARTINEZ SMALL PURCHASE | $14,503 | FY2011 |
| V612C18072 | SIEMENS INDUSTRY, INC. | 612S-MARTINEZ SMALL PURCHASE | $14,000 | FY2011 |
| V612C14071 | J M TEMPORARY SERVICES & AFFILIATES, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,597 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C84227_3600_GS35F0025S_4730 · retrieved 2026-09-26.