Description
TO PRODUCE AND EDIT VIDEO.
First action · last action
2009-07-06 · 2009-07-06
Transactions
1
First transaction's obligation
$7,289
Base + all options value (sum of deltas)
$7,289
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2009-07-06+$7,289= $7,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-06 | +$7,289 | $7,289 | TO PRODUCE AND EDIT VIDEO. |
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 NADWKBRHK5H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6000Q0822 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,809 | FY2010 |
| V660H00000 | 660-SALT LAKE CITY | $8,579 | FY2010 |
| V660A90235 | 660S-SALT LAKE CITY SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,630 | FY2009 |
| V516P83956 | 516S-BAY PINES SMALL PURCHASING · 7050 · ADP COMPONENTS | $2,143 | FY2008 |
| V640C85042 | 640-PALO ALTO · R421 · TECHNICAL ASSISTANCE | $9,620 | FY2008 |
| VA30608V007 | VETERANS BENEFITS ADMINISTRATION · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,319 | FY2008 |
Other recipients under 7490 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1571 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | VBA FIELD CONTRACTING | $5,745 | FY2015 |
| VA101V15F1598 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $17,162 | FY2015 |
| VA101V15F1574 | AB MARTIN SERVICES INC | VBA FIELD CONTRACTING | $7,389 | FY2015 |
| VA101V15F1537 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | VBA FIELD CONTRACTING | $12,128 | FY2015 |
| VA101V15P1390 | NEW ENGLAND COPY SPECIALISTS, INC. | VBA FIELD CONTRACTING | $8,598 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA373TROST01_3600_-NONE-_-NONE- · retrieved 2026-09-26.