Description
CD BURNER
First action · last action
2015-05-29 · 2015-05-29
Transactions
1
First transaction's obligation
$22,366
Base + all options value (sum of deltas)
$22,366
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2015-05-29+$22,366= $22,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$22,366 | $22,366 | CD BURNER |
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 TLE1EMFHTDV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C10228 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,947 | FY2016 |
| VA24914P2908 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,480 | FY2015 |
| VA25714P2379 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,366 | FY2014 |
| VA25714P2335 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2014 |
| VA24714P0137 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,320 | FY2014 |
| VA24914P4482 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,400 | FY2014 |
Other recipients under 6525 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0050 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $12,740 | FY2016 |
| VA25715P2072 | NAR MEDICAL DEPOT, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,112 | FY2015 |
| VA25715P1645 | D.E. HOKANSON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,630 | FY2015 |
| VA25714J2260 | AGFA HEALTHCARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $15,865 | FY2015 |
| VA25715C0091 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,235 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2319_3600_-NONE-_-NONE- · retrieved 2026-09-26.