Description
CD/DVD PRODUCERS
First action · last action
2019-06-04 · 2019-06-04
Transactions
1
First transaction's obligation
$168,580
Base + all options value (sum of deltas)
$168,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QTCA18D00BC
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2019-06-04+$168,580= $168,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-04 | +$168,580 | $168,580 | CD/DVD PRODUCERS |
Related awards · 10
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 E3GLZXRT7B66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0230 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,535 | FY2026 |
| 36C26124F0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $18,430 | FY2024 |
| 36C26322N0824 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $500,817 | FY2022 |
| 36C25021F0843 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,939 | FY2021 |
| 36C24521F0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,443 | FY2021 |
| 36C26219F0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,219 | FY2019 |
Other recipients under 7025 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818F0297 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,928 | FY2018 |
| VA25817P2658 | KPAUL PROPERTIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,477 | FY2017 |
| VA25817P2692 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $46,067 | FY2017 |
| VA25817P1636 | UTECH PRODUCTS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $28,100 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819F0097_3600_47QTCA18D00BC_4732 · retrieved 2026-09-26.