Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0459T
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$250 | $250 | SMALL PURCHASE DATA |
Related awards · 9
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 Z5CWPD2L6HC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P0435 | 688-WASHINGTON DC · AE12 · R&D- ECONOMIC GROWTH: EMPLOYMENT GROWTH/PRODUCTIVITY (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT | $5,000 | FY2013 |
| V583C02269 | 583S-INDIANAPOLIS SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $9,875 | FY2010 |
| V523C93692 | 523S-BOSTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $12,346 | FY2009 |
| V523A82159 | 523S-BOSTON SMALL PURCHASE · 7030 · ADP SOFTWARE | $6,190 | FY2008 |
Other recipients under 6515 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A19361 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,558 | FY2011 |
| V676G10011 | ARJO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,789 | FY2011 |
| V6951R0854 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,248 | FY2011 |
| V695A19086 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,251 | FY2011 |
| V607A10069 | DGA MEDICAL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,813 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R4979_3600_GS35F0459T_4730 · retrieved 2026-09-26.