Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0467J
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2008-08-01+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$300 | $300 | 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 SSBKH565DZ11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R89838 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $424 | FY2008 |
| V657P8E417 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $404 | FY2008 |
| V657P8I134 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,271 | FY2008 |
| V542P85633 | 542S-COATESVILLE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $86 | FY2008 |
| V657R88883 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $91 | FY2008 |
| V542P85066 | 542S-COATESVILLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,457 | FY2008 |
Other recipients under 7021 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6899A0177 | DELL FEDERAL SYSTEMS L.P | 689S-WEST HAVEN PROSTHETICS | $7,327 | FY2009 |
| V689Q84379 | DELL FEDERAL SYSTEMS L.P | 689S-WEST HAVEN PROSTHETICS | $1,758 | FY2008 |
| V689Q83886 | DELL FEDERAL SYSTEMS L.P | 689S-WEST HAVEN PROSTHETICS | $1,499 | FY2008 |
| V689Q83887 | DELL FEDERAL SYSTEMS L.P | 689S-WEST HAVEN PROSTHETICS | $1,499 | FY2008 |
| V689Q83857 | DELL FEDERAL SYSTEMS L.P | 689S-WEST HAVEN PROSTHETICS | $1,677 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689Q83520_3600_GS35F0467J_4730 · retrieved 2026-09-27.