Description
SMALL PURCHASE DATA
First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$4,176
Base + all options value (sum of deltas)
$4,176
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0208M
NAICS
333293 · PRINTING MACHINERY AND 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.
- Base2008-08-21+$4,176= $4,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$4,176 | $4,176 | 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 DC6MCKXYE7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA586P18056 | 586-JACKSON · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,094 | FY2011 |
| V621A09274 | 621S-MOUTAIN HOME SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,600 | FY2010 |
| V673A90054 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,257 | FY2009 |
| V589E83230 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,237 | FY2008 |
| V626A82166 | 626S-MURFREESBORO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $400 | FY2008 |
| V659A80716 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $12,084 | FY2008 |
Other recipients under 7035 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607S10001 | DELL FEDERAL SYSTEMS L.P | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,614 | FY2011 |
| V695S10009 | FOUR POINTS TECHNOLOGY, L.L.C. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,286 | FY2011 |
| V695G10005 | PCMG, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,364 | FY2011 |
| V607A10021 | COUNTERTRADE PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,150 | FY2011 |
| V537C10146 | HONEYWELL SECURITY AMERICAS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,915 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695A80326_3600_GS25F0208M_4730 · retrieved 2026-09-26.