Description
SMALL PURCHASE DATA
First action · last action
2009-05-18 · 2009-05-18
Transactions
1
First transaction's obligation
$3,663
Base + all options value (sum of deltas)
$3,663
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0197R
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2009-05-18+$3,663= $3,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-18 | +$3,663 | $3,663 | 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 ME82MMGRU6V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0568 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
| 36C24424P0254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,312 | FY2024 |
| 36C24423P0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,808 | FY2023 |
| 36C25921P0979 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,840 | FY2021 |
| 36C25921P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,870 | FY2021 |
| 36C25720P1054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,050 | FY2020 |
Other recipients under R499 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629C00144 | POMERANTZ ACQUISITION CORP | 629S-NEW ORLEANS SMALL PURCHASE | $6,286 | FY2010 |
| V629C00133 | LOOMIS ARMORED US LLC | 629S-NEW ORLEANS SMALL PURCHASE | $3,084 | FY2010 |
| V629C90301 | TOPP KNOTCH PERSONNEL, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $6,200 | FY2009 |
| V629C90224 | MEDICAL DOCTOR ASSOCIATES INC | 629S-NEW ORLEANS SMALL PURCHASE | $40,656 | FY2009 |
| V629C90133 | TOPP KNOTCH PERSONNEL, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $17,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629C90203_3600_GS35F0197R_4730 · retrieved 2026-09-26.