Description
BLANK
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$34,868
Base + all options value (sum of deltas)
$34,868
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0272L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2007-11-14+$34,868= $34,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$34,868 | $34,868 | BLANK |
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 D7QDJRQENTS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A11369 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,476 | FY2011 |
| VA630C11350 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT-REP OF COMMUNICATION EQ | $5,300 | FY2011 |
| V557A10024 | 557S-DUBLIN SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,809 | FY2011 |
| VA557A10025 | 557-DUBLIN · 6720 · CAMERAS, STILL PICTURE | $97,815 | FY2011 |
| VA528C06031 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $12,638 | FY2010 |
| V630F08394 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $16,482 | FY2010 |
Other recipients under J070 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632A90049 | BLUE TECH INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,019 | FY2009 |
| V632C90414 | J & S PRECISION BALANCING, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,925 | FY2009 |
| V630A90120 | PCMG, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,576 | FY2009 |
| V630P94839 | XEROX GLOBAL SERVICES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2009 |
| V6308M3961 | THE MATHWORKS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,209 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80237_3600_GS35F0272L_4730 · retrieved 2026-09-26.