Description
DVD MEDIA-SINGLE SIDED 4.7GB ( 50 PER BOX/SPINDLE)
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$215
Base + all options value (sum of deltas)
$215
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-28+$215= $215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$215 | $215 | DVD MEDIA-SINGLE SIDED 4.7GB ( 50 PER BOX/SPINDLE) |
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 RUM9ME4NQ5L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0246 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | FY2023 |
| VA26317P0401 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2017 |
| VA26015P1499 | 260-NETWORK CONTRACT OFFICE 20 · D308 · IT AND TELECOM- PROGRAMMING | $54,900 | FY2015 |
| VA25712P0384 | 549-DALLAS · Q201 · MEDICAL- GENERAL HEALTH CARE | $72,500 | FY2012 |
| V603A90745 | 603S-LOUISVILLE SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $9,000 | FY2009 |
| V603A80837 | 603S-LOUISVILLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,000 | FY2008 |
Other recipients under 7510 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A10112 | A & T MARKETING INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,441 | FY2011 |
| V636A10110 | CAPP LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,375 | FY2011 |
| V636PI1270 | 4IMPRINT INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,483 | FY2011 |
| V636I0P386 | ELLISON SYSTEMS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,430 | FY2010 |
| V636I0P387 | BUSCH SYSTEMS INTERNATIONAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,664 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A80188_3600_-NONE-_-NONE- · retrieved 2026-09-26.