Description
MEDIA HARD DRIVE CRUSHER
First action · last action
2014-02-24 · 2014-02-24
Transactions
1
First transaction's obligation
$6,922
Base + all options value (sum of deltas)
$6,922
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2014-02-24+$6,922= $6,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$6,922 | $6,922 | MEDIA HARD DRIVE CRUSHER |
Related awards · 7
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 |
| 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 |
| V636PD9645 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $4,940 | FY2009 |
Other recipients under 7045 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2916 | UNISYS CORPORATION | 529-BUTLER | $2,937 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1100_3600_GS02F0041S_4730 · retrieved 2026-09-26.