Description
MAXELL AUDIO CASSETTES 90 MINUTES
First action · last action
2015-02-23 · 2015-04-04
Transactions
2
First transaction's obligation
$5,670
Base + all options value (sum of deltas)
$5,670
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0067R
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2015-02-23+$5,670= $5,670
- Mod P000012015-04-04+$0= $5,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$5,670 | $5,670 | MAXELL AUDIO CASSETTES 90 MINUTES |
| Mod P00001· CHANGE ORDER | 2015-04-04 | +$0 | $5,670 | MAXELL AUDIO CASSETTES 90 MINUTES |
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 DC9LGSJ5NHN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509Q90677 | 509S-AUGUSTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,949 | FY2009 |
| V6469P8073 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,382 | FY2009 |
| V405E85314 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,740 | FY2008 |
| V612P81853 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $231 | FY2008 |
| V553A80427 | 553S-DETROIT SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,200 | FY2008 |
| V6008P2236 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4110 · REFRIGERATION EQUIPMENT | $266 | FY2008 |
Other recipients under 7045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8381 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $17,519 | FY2014 |
| VA26214P8112 | ADVANCED ELECTRONICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,988 | FY2014 |
| VA26214F7973 | IRG PLOTTERS & PRINTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,114 | FY2014 |
| VA26214F7485 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,679 | FY2014 |
| VA26214P6627 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $41,036 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0413_3600_GS02F0067R_4730 · retrieved 2026-09-26.