Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$4,867
Base + all options value (sum of deltas)
$4,867
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9295S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-09-23+$4,867= $4,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$4,867 | $4,867 | 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 KAT7Z2ZPGZM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F2323 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,447 | FY2013 |
| VA25612F1678 | 623-MUSKOGEE · 6810 · CHEMICALS | $3,957 | FY2012 |
| VA608A18041 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,976 | FY2011 |
| V598A05359 | 598-NORTH LITTLE ROCK · 3590 · MISC SERVICE & TRADE EQ | $3,554 | FY2010 |
| V674UV8755 | 674S-TEMPLE SMALL PURCHASE · 8040 · ADHESIVES | $144 | FY2008 |
| V674A80524 | 674S-TEMPLE SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $3,903 | FY2008 |
Other recipients under 7035 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629A90157 | ALVAREZ LLC | 629S-NEW ORLEANS SMALL PURCHASE | $5,269 | FY2009 |
| V629A90110 | ALVAREZ LLC | 629S-NEW ORLEANS SMALL PURCHASE | $3,547 | FY2009 |
| V629A90105 | SOFTCHOICE CORP | 629S-NEW ORLEANS SMALL PURCHASE | $5,866 | FY2009 |
| V629A90107 | AVERTIUM TENNESSEE, INC | 629S-NEW ORLEANS SMALL PURCHASE | $3,072 | FY2009 |
| V629A90109 | FOUR POINTS TECHNOLOGY, L.L.C. | 629S-NEW ORLEANS SMALL PURCHASE | $5,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A90159_3600_GS07F9295S_4730 · retrieved 2026-09-26.