Description
SMALL PURCHASE DATA
First action · last action
2009-04-10 · 2009-04-10
Transactions
1
First transaction's obligation
$3,905
Base + all options value (sum of deltas)
$3,905
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0034N
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2009-04-10+$3,905= $3,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-10 | +$3,905 | $3,905 | 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 YVQHEDR5LVB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P1575 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $16,647 | FY2014 |
| VA623A10068 | 623-MUSKOGEE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $165,968 | FY2011 |
| V6780P4006 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $12,000 | FY2010 |
| V6788P4067 | 678S-TUCSON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $784 | FY2008 |
| V678A80290 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,345 | FY2008 |
| V678P89066 | 678S-TUCSON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $825 | FY2008 |
Other recipients under N058 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P06090 | DARK TO LIGHT FIBER OPTICS, LLC | 678S-TUCSON SMALL PURCHASE | $18,987 | FY2010 |
| V6789P1293 | MOTOROLA SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $6,154 | FY2009 |
| V678C90367 | PHILIPS NORTH AMERICA LLC | 678S-TUCSON SMALL PURCHASE | $48,969 | FY2009 |
| V678C90349 | NATIVE TELE-DATA SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $30,425 | FY2009 |
| V678C90254 | HILL-ROM, INC. | 678S-TUCSON SMALL PURCHASE | $26,898 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C90364_3600_GS03F0034N_4730 · retrieved 2026-09-26.