Description
DVD BURNER, SOFTWARE AND TRAINING
First action · last action
2017-05-22 · 2017-05-22
Transactions
1
First transaction's obligation
$43,009
Base + all options value (sum of deltas)
$43,090
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2017-05-22+$43,009= $43,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-22 | +$43,009 | $43,009 | DVD BURNER, SOFTWARE AND TRAINING |
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 QDPCJM3JGJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0621 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $29,364 | FY2026 |
| 36C25726P0723 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,360 | FY2026 |
| 36C24626P0799 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,552 | FY2026 |
| 36C24426P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,395 | FY2026 |
| 36C26126P0574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,434 | FY2026 |
| 36C24625P1502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,137 | FY2025 |
Other recipients under 7050 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719P1003 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,451 | FY2019 |
| 36C25719F0058 | VECNA TECHNOLOGIES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,904 | FY2019 |
| VA25717J3022 | BLUE TECH INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $333,147 | FY2017 |
| VA25717F2982 | I3 FEDERAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,510 | FY2017 |
| VA25717P2809 | VIDEOTEX SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,920 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1538_3600_-NONE-_-NONE- · retrieved 2026-09-26.