Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$3,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0814M
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2009-12-03+$3,550= $3,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$3,550 | $3,550 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 CXFAU6KKJ794)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3228 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $57,600 | FY2014 |
| VA26113F2559 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,207 | FY2013 |
| V640A09129 | 640-PALO ALTO · 7035 · ADP SUPPORT EQUIPMENT | $21,702 | FY2010 |
| V526C00104 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $10,258 | FY2010 |
| V6788P5035 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,667 | FY2008 |
| V589E80131 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $73,594 | FY2008 |
Other recipients under 7030 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00076 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $3,967 | FY2010 |
| V640P00140 | SYSTAT SOFTWARE, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,320 | FY2010 |
| V640D94047 | BRAINLAB INC | 640S-PALO ALTO SMALL PURCHASE | $83,787 | FY2009 |
| V640P96978 | SPSS INC. | 640S-PALO ALTO SMALL PURCHASE | $7,962 | FY2009 |
| V640D85151 | BLUE TECH INC. | 640S-PALO ALTO SMALL PURCHASE | $14,572 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09007_3600_GS35F0814M_4730 · retrieved 2026-09-26.