Description
TRAINING DVD'S
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$17,540
Base + all options value (sum of deltas)
$17,540
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2008-03-19+$17,540= $17,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$17,540 | $17,540 | TRAINING DVD'S |
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 M9MYFN337FB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542A80077 | 542S-COATESVILLE SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,124 | FY2008 |
| V6008P1780 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $1,307 | FY2008 |
| V679N82878 | 679S-TUSCALOOSA SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $207 | FY2008 |
| V531P86517 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $213 | FY2008 |
| V649Q84383 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $55 | FY2008 |
| V515R89681 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $40 | FY2008 |
Other recipients under 7035 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101S90001 | DELL FEDERAL SYSTEMS L.P | VHA SERVICE CENTER | $398,891 | FY2009 |
| V116A90021 | I3 FEDERAL LLC | VHA SERVICE CENTER | $11,505 | FY2009 |
| V116A90012 | ALVAREZ LLC | VHA SERVICE CENTER | $6,253 | FY2009 |
| V116A80173 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $2,885 | FY2008 |
| V116A80152 | SUMMIT SOLUTIONS, INC. | VHA SERVICE CENTER | $49,560 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776A80012_3600_-NONE-_-NONE- · retrieved 2026-09-26.