Description
SMALL PURCHASE DATA
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$6,418
Base + all options value (sum of deltas)
$6,418
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0132U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2009-01-09+$6,418= $6,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$6,418 | $6,418 | 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 MYXZLL2C9NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $47,700 | FY2026 |
| 36C26226C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,876 | FY2026 |
| 36C25526F0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,141 | FY2026 |
| 36C25626F0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $82,500 | FY2026 |
| 36C26225F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,200 | FY2025 |
| 36C24125P0734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,303 | FY2025 |
Other recipients under R419 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632C90366 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,050 | FY2009 |
| V632R86428 | AMERICAN BOARD OF PODIATRIC SURGERY, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $720 | FY2008 |
| V632R86319 | SPECIAL CARE DENTISTRY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $105 | FY2008 |
| V632C80199 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,910 | FY2008 |
| V620R81209 | NATIONAL TECHNOLOGY TRANSFER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,099 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R92491_3600_GS35F0132U_4730 · retrieved 2026-09-26.