Description
SMALL PURCHASE DATA
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$13,000
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0318S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2009-04-01+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$13,000 | $13,000 | 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 LKBNKN1EA6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11813F0491 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $379,040 | FY2014 |
| VA11813F0104 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $368,000 | FY2013 |
| VA11813F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $368,000 | FY2013 |
| VA11812F0146 | TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER | $357,281 | FY2012 |
| VA10112F0037 | ABS - ACQUISITION BUSINESS SERVICE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $43,025 | FY2012 |
| VA11811P0100 | TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER | $8,302,374 | FY2011 |
Other recipients under 6910 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15690 | QUICKSERIES PUBLISHING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,350 | FY2011 |
| V526R15204 | DL STONE ENTERPRISES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,179 | FY2011 |
| V561R13639 | FELICIAN UNIVERSITY, A NEW JERSEY NONPROFIT CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,650 | FY2011 |
| V561R13392 | RUTGERS, THE STATE UNIVERSITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,331 | FY2011 |
| V632R13342 | UPTODATE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,414 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C91138_3600_GS10F0318S_4730 · retrieved 2026-09-26.