Description
SMALL PURCHASE DATA
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$27
Base + all options value (sum of deltas)
$27
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-08-29+$27= $27
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$27 | $27 | 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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under 5895 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757A90209 | SPEAK N READ, INC. | 757S-COLUMBUS | $3,000 | FY2009 |
| V757A87162 | PITNEY BOWES INC. | 757S-COLUMBUS | $14,158 | FY2008 |
| V757A80459 | XEROX CORPORATION | 757S-COLUMBUS | $3,287 | FY2008 |
| V757A87098 | FIFTH THIRD BANCORP | 757S-COLUMBUS | $421 | FY2008 |
| V757Q85279 | PCMG, INC. | 757S-COLUMBUS | $1,472 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757Q85470_3600_-NONE-_-NONE- · retrieved 2026-09-26.