Description
DVD-RAM DRIVE
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$8,698
Base + all options value (sum of deltas)
$8,698
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-07-01+$8,698= $8,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$8,698 | $8,698 | DVD-RAM DRIVE |
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 6515 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A19205 | HILL-ROM, INC. | 626S-NASHVILLE SMALL PURCHASE | $4,360 | FY2011 |
| V595R1E165 | OLYMPUS AMERICA INC | 626S-NASHVILLE SMALL PURCHASE | $10,904 | FY2011 |
| V6261P2628 | AVKARE LLC | 626S-NASHVILLE SMALL PURCHASE | $3,019 | FY2011 |
| V626U12702 | CONTAINMENT TECHNOLOGIES GROUP INC | 626S-NASHVILLE SMALL PURCHASE | $3,153 | FY2011 |
| V6261P0952 | ALLIED JOINT VENTURE, LLC | 626S-NASHVILLE SMALL PURCHASE | $8,220 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P89338_3600_GS35F0252T_4730 · retrieved 2026-09-26.