Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$21,531
Base + all options value (sum of deltas)
$21,531
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0096L
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.
- Base2008-09-09+$21,531= $21,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$21,531 | $21,531 | 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 DNJPRESF9M21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0147 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $450,663 | FY2013 |
| VA74113F0074 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $895,033 | FY2013 |
| VA742C16004 | HEALTH ELIGIBILITY CENTER · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,615,229 | FY2011 |
| VA741C22001 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,312,421 | FY2011 |
| VA463C95045 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $239,375 | FY2010 |
| V463C95045 | 463S-ANCHORAGE SMALL PURCHASE · R609 · STENOGRAPHIC SERVICES | $250,000 | FY2009 |
Other recipients under R499 from 742S VHA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V742C99017 | DOVE MAILING, INC. | 742S VHA | $10,000 | FY2009 |
| V742C99008 | FUTURE TECHNOLOGIES CONSULTING GROUP INC | 742S VHA | $10,859 | FY2009 |
| V742P80359 | AMERICAN SOCIETY FOR QUALITY, INC. | 742S VHA | $387 | FY2008 |
| V742P80192 | NETPLANNER SYSTEMS, INC | 742S VHA | $2,375 | FY2008 |
| V742P80139 | AMERICAN SOCIETY FOR QUALITY, INC. | 742S VHA | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V742M80037_3600_GS35F0096L_4730 · retrieved 2026-09-26.