Description
SMALL PURCHASE DATA
First action · last action
2009-01-08 · 2009-01-08
Transactions
1
First transaction's obligation
$3,355
Base + all options value (sum of deltas)
$3,355
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0019M
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.
- Base2009-01-08+$3,355= $3,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-08 | +$3,355 | $3,355 | 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 GNABYYMBD8K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1274 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,270 | FY2016 |
| VA25716F1038 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $74,763 | FY2016 |
| VA25716F1019 | 257-NETWORK CONTRACT OFFICE 17 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,596 | FY2016 |
| VA25812F0608 | 258-NETWORK CONTRACT OFFICE 18 · 6910 · TRAINING AIDS | $13,463 | FY2012 |
| VA25712F1185 | 257-NETWORK CONTRACT OFFICE 17 · 7010 · ADPE SYSTEM CONFIGURATION | $8,054 | FY2012 |
| V675X15005 | 675-ORLANDO · 7195 · MISC FURNITURE & FIXTURES | $100,003 | FY2011 |
Other recipients under 9999 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P08661 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,828 | FY2010 |
| V635C05178 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,785 | FY2010 |
| V635Q0A512 | RANDALL-REILLY HOLDING COMPANY, LLC | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,796 | FY2010 |
| V635Q0A362 | PROTELECOM, LLC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,865 | FY2010 |
| V635C05137 | HEALING TOUCH INTERNATIONAL, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,040 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P92712_3600_GS03F0019M_4730 · retrieved 2026-09-26.