Description
SMALL PURCHASE DATA
First action · last action
2009-06-24 · 2009-06-24
Transactions
1
First transaction's obligation
$6,013
Base + all options value (sum of deltas)
$6,013
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0252T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2009-06-24+$6,013= $6,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$6,013 | $6,013 | 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 E5FGEGJ2NC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1373 | VBA FIELD CONTRACTING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,518 | FY2015 |
| VA25515P0046 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,427 | FY2015 |
| VA26214F1387 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,730 | FY2014 |
| VA26214P0974 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2014 |
| VA25013P0078 | 539-CINCINNATI · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $97,856 | FY2013 |
| VA25712F0050 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,354 | FY2012 |
Other recipients under 5805 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0351 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $725 | FY2015 |
| VA78615P0309 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $622 | FY2015 |
| VA78615P0274 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $840 | FY2015 |
| VA78615P0247 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $311 | FY2015 |
| VA78615P0224 | VERIZON FEDERAL INC. | NATIONAL CEMETERY ADMINISTRATION | $7,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J90334_3600_GS35F0252T_4730 · retrieved 2026-09-26.