Description
DVD AUTHORING AND REPLICATION
First action · last action
2017-09-24 · 2017-09-26
Transactions
2
First transaction's obligation
$6,066
Base + all options value (sum of deltas)
$6,066
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F030CA
NAICS
541820 · PUBLIC RELATIONS AGENCIES
Modification chain · 2 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.
- Base2017-09-24+$6,066= $6,066
- Mod P000012017-09-26+$0= $6,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-24 | +$6,066 | $6,066 | DVD AUTHORING AND REPLICATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-26 | +$0 | $6,066 | DVD AUTHORING AND REPLICATION |
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 NV46ALUKKSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0985 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $249,990 | FY2026 |
| 36C24126P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,212,102 | FY2026 |
| 36C24425N1010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $232,124 | FY2025 |
| 36C24424N1085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $183,182 | FY2024 |
| 36C24424D0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $0 | FY2024 |
| 36C24124P0583 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,020 | FY2024 |
Other recipients under 5836 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122F0465 | FOCUS CAMERA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,944 | FY2022 |
| 36C26122P1672 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,300 | FY2022 |
| 36C26120N0404 | ADORAMA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,982 | FY2020 |
| 36C26119F0625 | FOCUS CAMERA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,544 | FY2019 |
| 36C26118F2227 | TRILLAMED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,480 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F3193_3600_GS07F030CA_4732 · retrieved 2026-09-26.