Description
MEDIA WRITER
First action · last action
2010-07-13 · 2010-07-13
Transactions
1
First transaction's obligation
$8,110
Base + all options value (sum of deltas)
$8,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2010-07-13+$8,110= $8,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$8,110 | $8,110 | MEDIA WRITER |
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 XULNZDC7V6T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0149 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $10,472 | FY2015 |
| VA25715F0330 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,934 | FY2015 |
| VA25814P1899 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,136 | FY2014 |
| VA24414P3423 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25914F4472 | 259-NETWORK CONTRACT OFFICE 19 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,998 | FY2014 |
| VA24914P1058 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,550 | FY2014 |
Other recipients under 7050 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5505 | ALVAREZ LLC | 675-ORLANDO | $0 | FY2012 |
| VA24812F3665 | CDW GOVERNMENT LLC | 675-ORLANDO | $15,989 | FY2012 |
| VA24812F3119 | THREE WIRE SYSTEMS, LLC | 675-ORLANDO | $28,829 | FY2012 |
| V675A10429 | IRON BOW TECHNOLOGIES, LLC | 675-ORLANDO | $53,070 | FY2011 |
| V675A10212 | TURNING TECHNOLOGIES LLC | 675-ORLANDO | $5,547 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A00230_3600_-NONE-_-NONE- · retrieved 2026-09-26.