Description
SMALL PURCHASE DATA
First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$40,322
Base + all options value (sum of deltas)
$40,322
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0638J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-10-16+$40,322= $40,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$40,322 | $40,322 | 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 FNZKNYDRXTK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0073 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $126,506 | FY2023 |
| 36C10A23F0032 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $29,315 | FY2023 |
| 36C77622F0035 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2022 |
| 36C77622P0067 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $37,592 | FY2022 |
| 36C25221F0339 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,447 | FY2021 |
| 36C25218F0914 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,424 | FY2018 |
Other recipients under J070 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777S06009 | GRAPHIC ASSOCIATES INC | EMPLOYEE EDUCATION SERVICE | $6,222 | FY2010 |
| V777S96020 | CAREY COLOR LLC/CINCINNATI | EMPLOYEE EDUCATION SERVICE | $4,100 | FY2009 |
| V777S97016 | PCMG, INC. | EMPLOYEE EDUCATION SERVICE | $5,183 | FY2009 |
| V777S97014 | WEBTRENDS INC. | EMPLOYEE EDUCATION SERVICE | $7,000 | FY2009 |
| V777S97013 | INQUISITE, INC. | EMPLOYEE EDUCATION SERVICE | $4,131 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777S97007_3600_GS35F0638J_4730 · retrieved 2026-09-26.