Description
FLASH DRIVES 2 GIG
First action · last action
2011-06-09 · 2012-04-05
Transactions
3
First transaction's obligation
$97,800
Base + all options value (sum of deltas)
$261,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0626N
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 3 transactions
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.
- Base2011-06-09+$97,800= $97,800
- Mod 12011-08-01+$33,000= $130,800
- Mod P00022012-04-05+$130,800= $261,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$97,800 | $97,800 | FLASH DRIVES 2 GIG |
| Mod 1· CHANGE ORDER | 2011-08-01 | +$33,000 | $130,800 | FLASH DRIVES 2 GIG |
| Mod P0002· CHANGE ORDER | 2012-04-05 | +$130,800 | $261,600 | FLASH DRIVES 2 GIG |
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 NCSVPX6P2FY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F1886 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,165 | FY2012 |
| VA553A10900 | 553-DETROIT · 7510 · OFFICE SUPPLIES | $4,997 | FY2011 |
| VA101A10022 | EMPLOYEE EDUCATION SYSTEM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $81,250 | FY2011 |
| VA581A19089 | 626-NASHVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,500 | FY2011 |
| VA101A10010 | EMPLOYEE EDUCATION SYSTEM · 7510 · OFFICE SUPPLIES | $4,680 | FY2011 |
| V620R11368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $4,402 | FY2011 |
Other recipients under 6910 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715P0322 | AMPUTEE COALITION OF AMERICA, INC. | EMPLOYEE EDUCATION SYSTEM | $73,875 | FY2015 |
| VA77714F0462 | FIREHOUSE MEDICAL, INC. | EMPLOYEE EDUCATION SYSTEM | $148,750 | FY2014 |
| VA77714F0464 | COX SUBSCRIPTIONS, INC. | EMPLOYEE EDUCATION SYSTEM | $96,236 | FY2014 |
| VA77714F0248 | INSIGHT MANAGEMENT CONSULTING, LLC | EMPLOYEE EDUCATION SYSTEM | $44,800 | FY2014 |
| VA77713P0481 | THE TEAM APPROACH, INC. | EMPLOYEE EDUCATION SYSTEM | $6,695 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C17251_3600_GS07F0626N_4730 · retrieved 2026-09-26.