Description
DISK OPTICAL SONY MODEL 9.1GB 4096 BYTES 130MM(5.
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$707
Base + all options value (sum of deltas)
$707
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0041S
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-04-29+$707= $707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$707 | $707 | DISK OPTICAL SONY MODEL 9.1GB 4096 BYTES 130MM(5. |
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 N17DX55A6MN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A16F0177 | SAC FREDERICK (36C10X) · 7510 · OFFICE SUPPLIES | $3,630 | FY2016 |
| VA26215F3061 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $8,250 | FY2015 |
| VA25715F1232 | 257-NETWORK CONTRACT OFFICE 17 · 7510 · OFFICE SUPPLIES | $60,676 | FY2015 |
| VA24414F1100 | 529-BUTLER · 7045 · ADP SUPPLIES | $6,922 | FY2014 |
| V693P9J081 | 693S-WILKES-BARRE SMALL PURCHASE · 7045 · ADP SUPPLIES | $9,030 | FY2009 |
| V672P96674 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,174 | FY2009 |
Other recipients under 6515 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P04141 | ARDUS MEDICAL, INC. | 672S-SAN JUAN SMALL PURHCASE | $4,824 | FY2010 |
| V672P03239 | ARDUS MEDICAL, INC. | 672S-SAN JUAN SMALL PURHCASE | $6,482 | FY2010 |
| V6720P1418 | CLARKE HEALTH CARE PRODUCTS INC | 672S-SAN JUAN SMALL PURHCASE | $10,165 | FY2010 |
| V672P02407 | COVIDIEN LP | 672S-SAN JUAN SMALL PURHCASE | $3,960 | FY2010 |
| V672P02400 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $6,023 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P83570_3600_GS02F0041S_4730 · retrieved 2026-09-26.