Description
SMALL PURCHASE DATA
First action · last action
2009-04-20 · 2009-04-20
Transactions
1
First transaction's obligation
$10,461
Base + all options value (sum of deltas)
$10,461
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
No
Parent IDV
GS02F0007N
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-04-20+$10,461= $10,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-20 | +$10,461 | $10,461 | 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 D1BUN78EM753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6645 · TIME MEASURING INSTRUMENTS | $22,871 | FY2024 |
| 36C10E21F0125 | VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES | $15,032 | FY2021 |
| 36C77019P0055 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,443 | FY2019 |
| 36C77018P1202 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $45,203 | FY2018 |
| 36C77018P0533 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $79,631 | FY2018 |
| 36C77018P0153 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,902 | FY2018 |
Other recipients under 7035 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R94716 | FCN, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $12,684 | FY2009 |
| V660R93877 | UNISTAR-SPARCO COMPUTERS, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $13,400 | FY2009 |
| V660R91092 | WECSYS LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $4,937 | FY2009 |
| V660Q95740 | WECSYS LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $4,165 | FY2009 |
| V660P97216 | UNISTAR-SPARCO COMPUTERS, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $10,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q96646_3600_GS02F0007N_4730 · retrieved 2026-09-26.