Description
MISCELLANEOUS
First action · last action
2009-08-26 · 2009-08-26
Transactions
1
First transaction's obligation
$4,180
Base + all options value (sum of deltas)
$4,180
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0243S
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2009-08-26+$4,180= $4,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$4,180 | $4,180 | MISCELLANEOUS |
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 MC28HZ2L4VH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512A90469 | 512S-BALTIMORE SMALL PURHCASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $4,830 | FY2009 |
| V578Q95716 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,035 | FY2009 |
| V578Q93380 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,950 | FY2009 |
| V578Q92959 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,160 | FY2009 |
| V640PROSFY08GS35F0243S | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,390 | FY2008 |
| V578PROSFY08GS35F0243S | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,390 | FY2008 |
Other recipients under 9999 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6400R1957 | ARACENT HEALTHCARE, LLC | 640S-PALO ALTO SMALL PURCHASE | $3,015 | FY2010 |
| V6400R1962 | SUNRISE MEDICAL HHG INCORPORATED | 640S-PALO ALTO SMALL PURCHASE | $3,274 | FY2010 |
| V6400R1826 | MEDICAL PLACE INC | 640S-PALO ALTO SMALL PURCHASE | $7,797 | FY2010 |
| V6400R1860 | MEDICAL PLACE INC | 640S-PALO ALTO SMALL PURCHASE | $22,900 | FY2010 |
| V6400R1493 | OPTELEC U.S., INC. | 640S-PALO ALTO SMALL PURCHASE | $11,161 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6409P0845_3600_GS35F0243S_4730 · retrieved 2026-09-27.