Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$4,460
Base + all options value (sum of deltas)
$4,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-02-25+$4,460= $4,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$4,460 | $4,460 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
Other recipients under 7030 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A00000 | UPTODATE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $20,081 | FY2010 |
| V671A90310 | AVERTIUM TENNESSEE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $5,580 | FY2009 |
| V671A90300 | XSTREAM SOFTWARE INC | 671S-SAN ANTONIO SMALL PURCHASE | $17,146 | 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_V671P04620_3600_-NONE-_-NONE- · retrieved 2026-09-26.