Description
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$6,748
Base + all options value (sum of deltas)
$6,748
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
NNG07DA63B
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.
- Base2009-10-29+$6,748= $6,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$6,748 | $6,748 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
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 LFZAMNJ8WMQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0292 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $42,374 | FY2012 |
| VA26012F0321 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,652 | FY2012 |
| VA31712P0004 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $7,425 | FY2012 |
| VA24712F1542 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $87,320 | FY2012 |
| VA25112F0168 | 506-ANN ARBOR · 7050 · ADP COMPONENTS | $15,064 | FY2012 |
| VA26012F0117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $13,391 | FY2012 |
Other recipients under 7035 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A00479 | DELL FEDERAL SYSTEMS L.P | 512S-BALTIMORE SMALL PURHCASE | $16,096 | FY2010 |
| V512A00468 | AVERTIUM TENNESSEE, INC | 512S-BALTIMORE SMALL PURHCASE | $6,754 | FY2010 |
| V512A00469 | IRON BOW TECHNOLOGIES, LLC | 512S-BALTIMORE SMALL PURHCASE | $5,578 | FY2010 |
| V512A00467 | EMTEC FEDERAL, LLC | 512S-BALTIMORE SMALL PURHCASE | $23,869 | FY2010 |
| V512A00461 | PCMG, INC. | 512S-BALTIMORE SMALL PURHCASE | $14,781 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V792D00010_3600_NNG07DA63B_8000 · retrieved 2026-09-26.