Description
SMALL PURCHASE DATA
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$6,469
Base + all options value (sum of deltas)
$6,469
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0029L
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.
- Base2008-08-13+$6,469= $6,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$6,469 | $6,469 | 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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
Other recipients under 7730 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636PD0294 | FERBAK, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,706 | FY2010 |
| V636E90114 | PRATT AUDIO-VISUAL & VIDEO CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,467 | FY2009 |
| V636PD8700 | EHI LTD OF VIRGINIA | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $558 | FY2008 |
| V636PD8683 | JANCO TECHNOLOGY INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,349 | FY2008 |
| V636PV8548 | EHI LTD OF VIRGINIA | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $128 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E80320_3600_GS03F0029L_4730 · retrieved 2026-09-26.