Award recordCONTRACT

DUAL CORE LLC

PIID V642A90106· VHA· 642S-PHILADELPHIA SMALL PURCHASE· 7690 · MISCELLANEOUS PRINTED MATTER· FY2009· $12,659 net obligations· UEI LDV4NQPEHQL5· PA

Description

SMALL PURCHASE DATA

First action · last action
2008-12-30 · 2008-12-30
Transactions
1
First transaction's obligation
$12,659
Base + all options value (sum of deltas)
$12,659
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0046M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.

$12,659$0Base award · 2008-12-30 · this action $12,659 · running total $12,659
  • Base2008-12-30+$12,659= $12,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-30+$12,659$12,659SMALL PURCHASE DATA

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 LDV4NQPEHQL5)

AwardOffice · PSC / listingNet obligationsFY
VA25517P5755255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,653FY2017
VA10117F0016OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7530 · STATIONERY AND RECORD FORMS$7,460FY2017
VA10116F006150/0IG OFFICE OF INSPECTOR GENERAL · 7510 · OFFICE SUPPLIES$5,515FY2016
VA24414F1822529-BUTLER · 6720 · CAMERAS, STILL PICTURE$12,467FY2014
VA10114F006350/0IG OFFICE OF INSPECTOR GENERAL · 7530 · STATIONERY AND RECORD FORMS$3,779FY2014
VA25714P0418257-NETWORK CONTRACT OFFICE 17 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$4,181FY2014

Other recipients under 7690 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V642P8W907AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC642S-PHILADELPHIA SMALL PURCHASE$550FY2008
V642P8O032ACADEMY OF NUTRITION & DIETETICS642S-PHILADELPHIA SMALL PURCHASE$172FY2008
V642P8L193PRINTCRAFTERS, INC.642S-PHILADELPHIA SMALL PURCHASE$4,704FY2008
V642P8J128CONTEMPORARY FORUMS642S-PHILADELPHIA SMALL PURCHASE$465FY2008
V642P8J026PRINTCRAFTERS, INC.642S-PHILADELPHIA SMALL PURCHASE$5,660FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642A90106_3600_GS25F0046M_4730 · retrieved 2026-09-26.