Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-08-24 · 2009-08-24
Transactions
1
First transaction's obligation
$7,196
Base + all options value (sum of deltas)
$7,196
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-08-24+$7,196= $7,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$7,196 | $7,196 | 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 NB1VDBTFMFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0632 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2015 |
| VA24813P0077 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,495 | FY2013 |
| VA741S15017 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,500 | FY2011 |
| VA528S03034 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $7,543 | FY2010 |
| VA635Q0J724 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $32,035 | FY2010 |
| VA741P00782 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,792 | FY2010 |
Other recipients under 7030 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A00874 | SPSS INC. | 673S-TAMPA SMALL PURCHASE | $22,201 | FY2010 |
| V673A00765 | FEDSTORE CORPORATION | 673S-TAMPA SMALL PURCHASE | $14,449 | FY2010 |
| V673A00342 | FCN, INC. | 673S-TAMPA SMALL PURCHASE | $12,027 | FY2010 |
| V673A91472 | FEDSTORE CORPORATION | 673S-TAMPA SMALL PURCHASE | $4,494 | FY2009 |
| V673D90086 | SOFTCHOICE CORP | 673S-TAMPA SMALL PURCHASE | $9,526 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90712_3600_-NONE-_-NONE- · retrieved 2026-09-26.