Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,250
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0174S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-09-25+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$3,250 | $3,250 | 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 NYEMFJ7MMJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5238RC367 | 523S-BOSTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $320 | FY2008 |
| V6508Q8738 | 650S-PROVIDENCE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,796 | FY2008 |
| V671R81021 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $139 | FY2008 |
| V662P89461 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $961 | FY2008 |
| V662Q82415 | 662S-SAN FRANCISCO SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $178 | FY2008 |
| V662Q82018 | 662S-SAN FRANCISCO SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $313 | FY2008 |
Other recipients under 7050 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P6465 | PLANTRONICS INC. | 678S-TUCSON SMALL PURCHASE | $5,384 | FY2010 |
| V678C00424 | PROQUIS INC. | 678S-TUCSON SMALL PURCHASE | $24,600 | FY2010 |
| V678A00319 | CDW GOVERNMENT LLC | 678S-TUCSON SMALL PURCHASE | $6,891 | FY2010 |
| V678A00291 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $16,281 | FY2010 |
| V6780P4644 | DELL FEDERAL SYSTEMS L.P | 678S-TUCSON SMALL PURCHASE | $23,066 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P4774_3600_GS35F0174S_4730 · retrieved 2026-09-26.