Description
SMALL PURCHASE DATA
First action · last action
2009-04-03 · 2009-04-03
Transactions
1
First transaction's obligation
$47,814
Base + all options value (sum of deltas)
$47,814
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0043U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
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.
- Base2009-04-03+$47,814= $47,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-03 | +$47,814 | $47,814 | 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 TRLGVF1LUUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7782 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $239,055 | FY2017 |
| VA74115F0101 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,039,479 | FY2015 |
| VA24114J2073 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $138,719 | FY2015 |
| VA25814J0516 | 258-NETWORK CONTRACT OFFICE 18 · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $0 | FY2014 |
| VA24114J0932 | 523-BOSTON · Q999 · MEDICAL- OTHER | $17,000 | FY2014 |
| VA24114J0004 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $137,327 | FY2014 |
Other recipients under D399 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741S05010 | CELLCO PARTNERSHIP | 741 | $6,706 | FY2010 |
| V741S06009 | COUNTERTRADE PRODUCTS, INC. | 741 | $6,754 | FY2010 |
| V741C91019 | ORACLE AMERICA, INC. | 741 | $225,370 | FY2009 |
| V741S95045 | CELLCO PARTNERSHIP | 741 | $3,095 | FY2009 |
| V741S95029 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 741 | $11,154 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741S95048_3600_GS23F0043U_4730 · retrieved 2026-09-26.