Description
FLASH CARDS FOR EVIDENCE DUPLICATOR
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$4,047
Base + all options value (sum of deltas)
$4,047
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2011-07-14+$4,047= $4,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$4,047 | $4,047 | FLASH CARDS FOR EVIDENCE DUPLICATOR |
Related awards · 7
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 MZX2C8VLLH49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V649P89131 | 649S-PRESCOTT SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $825 | FY2008 |
| V552R87113 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $498 | FY2008 |
| V541A80231 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $440 | FY2008 |
| V526R83201 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $398 | FY2008 |
| V654P86802 | 654S-RENO SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $1,926 | FY2008 |
| V552A80032 | 552S-DAYTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $398 | FY2008 |
Other recipients under 5835 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528A92130 | A & T MARKETING INC. | 242-NETWORK CONTRACT OFFICE 02 | $32,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A10663_3600_-NONE-_-NONE- · retrieved 2026-09-26.