Description
SMALL PURCHASE DATA
First action · last action
2009-06-25 · 2009-06-25
Transactions
1
First transaction's obligation
$5,202
Base + all options value (sum of deltas)
$5,202
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
GS35F4545G
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2009-06-25+$5,202= $5,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$5,202 | $5,202 | 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 E6LBN7R7N423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $110,809 | FY2016 |
| VA24414F1294 | 646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT | $2,982 | FY2014 |
| VA31613F0049 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $18,735 | FY2013 |
| VA663S10022 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $3,126 | FY2011 |
| VA652A10632 | 246-NETWORK CONTRACTING OFFICE 6 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,472 | FY2011 |
| V657R86395 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,155 | FY2008 |
Other recipients under 9999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10312 | VERATHON INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,018 | FY2011 |
| V589KC1240 | SOUTHWESTERN BELL TELEPHONE COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,043 | FY2011 |
| V589A10234 | NCH CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,960 | FY2011 |
| V589A10230 | NILFISK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,138 | FY2011 |
| V589A10212 | KCG, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A90494_3600_GS35F4545G_4730 · retrieved 2026-09-27.