Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-07-27 · 2009-07-27
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
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.
- Base2009-07-27+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-27 | +$5,500 | $5,500 | 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 JBX1MEBDVFL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C10065 | 69D-NETWORK CONTRACT OFFICE 12 · D301 · ADP FACILITY MANAGEMENT | $3,375 | FY2011 |
| VA671P05863 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,375 | FY2010 |
| V578C00116 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,375 | FY2010 |
| V598C95567 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,969 | FY2009 |
| V620R91483 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,500 | FY2009 |
| V671P96753 | 671S-SAN ANTONIO SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,375 | FY2009 |
Other recipients under 7030 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M14639 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,875 | FY2011 |
| V6301F7863 | FEDSTORE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,065 | FY2011 |
| V630M04442 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,437 | FY2010 |
| V630M04772 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,428 | FY2010 |
| V630M03263 | RED RIVER TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,803 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6209R0914_3600_-NONE-_-NONE- · retrieved 2026-09-26.