Description
SMALL PURCHASE DATA
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$20,613
Base + all options value (sum of deltas)
$20,613
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0026J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-08-29+$20,613= $20,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$20,613 | $20,613 | 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 WDNQMYKXBTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0200 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,100 | FY2016 |
| VA25515F4807 | 255-NETWORK CONTRACT OFFICE 15 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,809 | FY2015 |
| VA25115F1281 | 550-DANVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,687 | FY2015 |
| VA77715F0057 | EMPLOYEE EDUCATION SYSTEM · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,850 | FY2015 |
| VA25914F1730 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,239 | FY2014 |
| VA25913F4360 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,880 | FY2013 |
Other recipients under 7045 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629A00020 | COUNTERTRADE PRODUCTS, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $4,249 | FY2010 |
| V629A90119 | MAXI AIDS, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $6,673 | FY2009 |
| V629A90143 | IMMIXTECHNOLOGY INC | 629S-NEW ORLEANS SMALL PURCHASE | $8,285 | FY2009 |
| V629A90127 | RESTECH INFORMATION SERVICES, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $4,022 | FY2009 |
| V629A90122 | CACI IDT, LLC | 629S-NEW ORLEANS SMALL PURCHASE | $9,583 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A80045_3600_GS35F0026J_4730 · retrieved 2026-09-26.