Description
SMALL PURCHASE DATA
First action · last action
2010-07-25 · 2010-07-25
Transactions
1
First transaction's obligation
$11,388
Base + all options value (sum of deltas)
$11,388
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-07-25+$11,388= $11,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-25 | +$11,388 | $11,388 | SMALL PURCHASE DATA |
Related awards · 9
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 HGC6MTUEEDT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810P0041 | TECHNOLOGY ACQUISITION CENTER - NJ · J058 · MAINT-REP OF COMMUNICATION EQ | $76,968 | FY2010 |
| V642D80020 | 642S-PHILADELPHIA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,349 | FY2008 |
| V6558Q8211 | 655S-SAGINAW SMALL PURHCASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,451 | FY2008 |
| V581P83308 | 581S-HUNTINGTON SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $351 | FY2008 |
Other recipients under 7045 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715P0089 | VIZUALL, INC. | EMPLOYEE EDUCATION SYSTEM | $11,207 | FY2015 |
| VA777S10080 | IRON BOW TECHNOLOGIES, LLC | EMPLOYEE EDUCATION SYSTEM | $9,974 | FY2011 |
| VA777A17047 | COMPLETE BOOK & MEDIA SUPPLY, LLC | EMPLOYEE EDUCATION SYSTEM | $5,175 | FY2011 |
| VA777A07056 | FULL COMPASS SYSTEMS LTD | EMPLOYEE EDUCATION SYSTEM | $4,656 | FY2010 |
| V777C00619 | CLR GROUP, LTD. | EMPLOYEE EDUCATION SYSTEM | $7,107 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777A00025_3600_-NONE-_-NONE- · retrieved 2026-09-26.