Description
SMALL PURCHASE DATA
First action · last action
2008-10-31 · 2008-10-31
Transactions
1
First transaction's obligation
$120,480
Base + all options value (sum of deltas)
$120,480
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0127P
NAICS
323114 · QUICK PRINTING
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.
- Base2008-10-31+$120,480= $120,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$120,480 | $120,480 | 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 EX2TTM9JHVX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0009 | DEPT OF VETERANS AFFAIRS · D312 · IT AND TELECOM- OPTICAL SCANNING | $8,609 | FY2013 |
| VA24413P2395 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,039 | FY2013 |
| VA25013P0440 | 757-COLUMBUS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,068 | FY2013 |
| VA25012P1418 | 757-COLUMBUS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,535 | FY2012 |
| VA549S16031 | 549-DALLAS · V301 · RELOCATION SERVICES | $4,313 | FY2011 |
| VA541C10288 | 541-BRECKSVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,893 | FY2011 |
Other recipients under J065 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q05114 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $7,465 | FY2010 |
| V635Q04575 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $22,395 | FY2010 |
| V635Q00693 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $16,007 | FY2010 |
| V635Q00689 | TALYST INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,000 | FY2010 |
| V635Q00677 | ETHICON, INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,921 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q90748_3600_GS02F0127P_4730 · retrieved 2026-09-26.