Description
SMALL PURCHASE DATA
First action · last action
2009-07-09 · 2009-07-09
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2009-07-09+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$4,500 | $4,500 | 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 EJNBA96NDSV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P5683 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $7,218 | FY2017 |
| VA24616P5833 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $13,750 | FY2016 |
| VA26015P1276 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $57,400 | FY2015 |
| VA24313P0803 | 243-NETWORK CONTRACTING OFFICE 03 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,600 | FY2013 |
| V5618R1250 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7030 · ADP SOFTWARE | $2,400 | FY2008 |
| V648S80008 | 648S-PORTLAND SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $2,800 | FY2008 |
Other recipients under 7035 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10198 | FEDSTORE CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $10,002 | FY2011 |
| V618A00392 | DELL FEDERAL SYSTEMS L.P | 618-MINNEAPOLIS SMALL PURCHASE | $18,003 | FY2010 |
| V618A00332 | FCN, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,867 | FY2010 |
| V618A00187 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS SMALL PURCHASE | $6,791 | FY2010 |
| V618A00162 | RED RIVER TECHNOLOGY LLC | 618-MINNEAPOLIS SMALL PURCHASE | $5,272 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P91788_3600_-NONE-_-NONE- · retrieved 2026-09-26.