Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-10 · 2009-08-10
Transactions
1
First transaction's obligation
$17,146
Base + all options value (sum of deltas)
$17,146
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0169L
NAICS
443120 · COMPUTER AND SOFTWARE 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.
- Base2009-08-10+$17,146= $17,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$17,146 | $17,146 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
Related awards · 8
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 SH19SGLRC9T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C15033 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $5,136 | FY2011 |
| VA619C05046 | 619-CENTRAL ALABAMA · R499 · OTHER PROFESSIONAL SERVICES | $7,532 | FY2010 |
| V671C90121 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,424 | FY2009 |
Other recipients under 7030 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04620 | OVID TECHNOLOGIES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,460 | FY2010 |
| V671A00000 | UPTODATE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $20,081 | FY2010 |
| V671A90310 | AVERTIUM TENNESSEE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $5,580 | FY2009 |
| V671P96753 | DAVID G RHOADS ASSOCIATES INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,375 | FY2009 |
| V671A90031 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 671S-SAN ANTONIO SMALL PURCHASE | $14,736 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A90300_3600_GS35F0169L_4730 · retrieved 2026-09-26.