Description
DVD/VCR PLAYER
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$149
Base + all options value (sum of deltas)
$149
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0137P
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-02-01+$149= $149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$149 | $149 | DVD/VCR PLAYER |
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 C3LHLREACCM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15F0204 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $7,882 | FY2015 |
| V621A01662 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,493 | FY2010 |
| V621A01482 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,193 | FY2010 |
| VA1011011025706 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,864 | FY2010 |
| V649A02032 | 649-PRESCOTT · 7110 · OFFICE FURNITURE | $38,475 | FY2010 |
| V5610S2255 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $5,552 | FY2010 |
Other recipients under 5836 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E04160 | PELCO, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,596 | FY2010 |
| V636PD0322 | ACCESS CONTROL TECHNOLOGIES, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,195 | FY2010 |
| V636E92024 | DIGITAL ALLY INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,270 | FY2009 |
| V636E90210 | DIGITAL ALLY INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,270 | FY2009 |
| V636PD9870 | ADORAMA INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,568 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PD8208_3600_GS02F0137P_4730 · retrieved 2026-09-26.