Description
SMALL PURCHASE DATA
First action · last action
2008-10-08 · 2008-10-08
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0048M
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2008-10-08+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$5,300 | $5,300 | 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 LKAAJG8KK4U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $289,018 | FY2026 |
| 36C10X26N0047 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $519,780 | FY2026 |
| 36C77625P0007 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $9,624 | FY2025 |
| 36C10X25N0033 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $501,384 | FY2025 |
| 36C10M24F50033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $76,008 | FY2024 |
| 36C10X24N0069 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $362,502 | FY2024 |
Other recipients under D314 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C80269 | COLEY & ASSOCIATES, INC | VHA SERVICE CENTER | $9,765 | FY2008 |
| V116C80200 | MERLIN INTERNATIONAL, INC. | VHA SERVICE CENTER | $5,200 | FY2008 |
| V116C80193 | CATAPULT INTERNATIONAL INC | VHA SERVICE CENTER | $10,875 | FY2008 |
| V776C80065 | AQUILENT, INC. | VHA SERVICE CENTER | $1,874,769 | FY2008 |
| V776C80066 | VERTEX COMPUTER SYSTEMS, INC | VHA SERVICE CENTER | $123,840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C90007_3600_GS02F0048M_4730 · retrieved 2026-09-27.