Description
SAMSUNG BLUE RAY
First action · last action
2009-08-20 · 2009-08-20
Transactions
1
First transaction's obligation
$501
Base + all options value (sum of deltas)
$501
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET 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.
- Base2009-08-20+$501= $501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$501 | $501 | SAMSUNG BLUE RAY |
Related awards · 8
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 LPGJYKB8NLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50097 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $36,030 | FY2025 |
| 36C26222F0463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $10,021 | FY2022 |
| 36C24921F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6720 · CAMERAS, STILL PICTURE | $13,600 | FY2021 |
| 36C24720F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $14,683 | FY2020 |
| VA10116F0143 | ACQUISITION BUSINESS SERVICE (36C10C) · 6720 · CAMERAS, STILL PICTURE | $44,792 | FY2016 |
| VA24615F8200 | 246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE | $5,349 | FY2015 |
Other recipients under 5835 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A00405 | KPAUL PROPERTIES LLC | 672-SAN JUAN | $418 | FY2010 |
| V672A90412 | S&S WORLDWIDE INC | 672-SAN JUAN | $248 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90434_3600_-NONE-_-NONE- · retrieved 2026-09-26.