Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$50,833
Base + all options value (sum of deltas)
$50,833
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T01AHD0002
NAICS
513310
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.
- Base2008-10-01+$50,833= $50,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$50,833 | $50,833 | SMALL PURCHASE DATA |
Related awards · 9
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 GE4ZQM3AGFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0527 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $367,044 | FY2012 |
| VA528S16011 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $795,000 | FY2011 |
| VA528S16009 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $99,000 | FY2011 |
| VA570C18002 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $216,000 | FY2011 |
| VA570C18003 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,400 | FY2011 |
| V4600700 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72,847 | FY2010 |
Other recipients under D304 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00681 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $20,000 | FY2010 |
| V671C00541 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,750 | FY2010 |
| V846J95044 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $7,920 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90476_3600_GS00T01AHD0002_4735 · retrieved 2026-09-26.