Description
SMALL PURCHASE DATA
First action · last action
2008-12-22 · 2008-12-22
Transactions
1
First transaction's obligation
$12,420
Base + all options value (sum of deltas)
$12,420
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0483M
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-12-22+$12,420= $12,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$12,420 | $12,420 | 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 SY2GHYYMJFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | FY2020 |
| 36C25020C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $81,083 | FY2020 |
| 36C25020C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,927 | FY2020 |
| 36C26020P0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | FY2020 |
| 36C25020P0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | FY2020 |
| 36C25019C0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,649 | FY2019 |
Other recipients under Q999 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q08972 | UNITED PARCEL SERVICE, INC (OH) | 635S-OKLAHOMA CITY SMALL PURCHASE | $8,000 | FY2010 |
| V635Q08955 | SOUTHERN NAZARENE UNIVERSITY FOUNDATION | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,216 | FY2010 |
| V635Q07999 | OKLAHOMA CITY UNIVERSITY | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,955 | FY2010 |
| V635Q06403 | OKLAHOMA CITY UNIVERSITY | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,492 | FY2010 |
| V635Q05599 | INDUSTRIAL TRAINING UNLIMITED CORP | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q95472_3600_GS35F0483M_4730 · retrieved 2026-09-26.