Description
SMALL PURCHASE DATA
First action · last action
2009-02-18 · 2009-02-18
Transactions
1
First transaction's obligation
$3,587
Base + all options value (sum of deltas)
$3,587
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0358U
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.
- Base2009-02-18+$3,587= $3,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-18 | +$3,587 | $3,587 | 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 CJHRJKTSB848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A00488 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,078 | FY2010 |
| VA317VBA09L2095312 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $5,567 | FY2010 |
| V613A00055 | 613S-MARTINSBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,880 | FY2010 |
| V405P00429 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,079 | FY2010 |
| V603C00108 | 603S-LOUISVILLE SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $9,000 | FY2010 |
| VA248P1280 | 573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALL OF COMMUNICATION EQ | $12,899 | FY2010 |
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_V635P94150_3600_GS35F0358U_4730 · retrieved 2026-09-26.