Description
SMALL PURCHASE DATA
First action · last action
2009-01-20 · 2009-01-20
Transactions
1
First transaction's obligation
$23,280
Base + all options value (sum of deltas)
$23,280
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0825M
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2009-01-20+$23,280= $23,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-20 | +$23,280 | $23,280 | 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 FNCZZZVWF969)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640A10092 | 261-NETWORK CONTRACT OFFICE 21 · 5810 · COMM SECURITY EQ & COMPS | $7,334 | FY2011 |
| V644P92149 | 644S-PHOENIX SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,720 | FY2009 |
| V640A90951 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,650 | FY2009 |
| V640A81830 | 640S-PALO ALTO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,069 | FY2008 |
| V640A81622 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $20,069 | FY2008 |
| V640A80463 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,555 | FY2008 |
Other recipients under 3895 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A90966 | LISTA INTERNATIONAL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $10,671 | FY2009 |
| V640A90691 | K-119 OF CALIFORNIA INC. | 640S-PALO ALTO SMALL PURCHASE | $13,504 | FY2009 |
| V640A90211 | APPTIS, INC. | 640S-PALO ALTO SMALL PURCHASE | $7,767 | FY2009 |
| V640A90243 | ALAMEDA ELECTRIC SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $3,111 | FY2009 |
| V640A90205 | NEIMAN/HOELLER INC | 640S-PALO ALTO SMALL PURCHASE | $9,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A90208_3600_GS35F0825M_4730 · retrieved 2026-09-26.