Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$1,011
Base + all options value (sum of deltas)
$1,011
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0395S
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-09-24+$1,011= $1,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$1,011 | $1,011 | 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 FTJPR7622592)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757Q86734 | 757S-COLUMBUS · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $2,390 | FY2008 |
| V797P80719 | NAC · 7510 · OFFICE SUPPLIES | $327 | FY2008 |
| V542P85687 | 542S-COATESVILLE SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $910 | FY2008 |
| V583O86648 | 583S-INDIANAPOLIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,971 | FY2008 |
| V116Q81627 | 200 IFCAP ACTIONS · 7510 · OFFICE SUPPLIES | $215 | FY2008 |
| V542P85081 | 542S-COATESVILLE SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $303 | FY2008 |
Other recipients under 7050 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702Q90431 | DELL FEDERAL SYSTEMS L.P | HEALTH REVENUE CTR | $7,652 | FY2009 |
| V702Q90378 | CACI IDT, LLC | HEALTH REVENUE CTR | $17,165 | FY2009 |
| V702Q80399 | MMG TECHNOLOGY GROUP, INC. | HEALTH REVENUE CTR | $9,023 | FY2008 |
| V702Q80384 | FOUR POINTS TECHNOLOGY, L.L.C. | HEALTH REVENUE CTR | $14,921 | FY2008 |
| V702Q80383 | FOUR POINTS TECHNOLOGY, L.L.C. | HEALTH REVENUE CTR | $14,084 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80387_3600_GS35F0395S_4730 · retrieved 2026-09-26.