Description
FULL COLOR DVD5 REPLICATION AND PRINTING
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$5,950
Base + all options value (sum of deltas)
$5,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0157V
NAICS
323115 · DIGITAL PRINTING
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.
- Base2011-06-07+$5,950= $5,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$5,950 | $5,950 | FULL COLOR DVD5 REPLICATION AND PRINTING |
Related awards · 10
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 MZ6JF6R7DHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0193 | VBA FIELD CONTRACTING (36C10E) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $12,794 | FY2020 |
| 36C10E19P0214 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $25,830 | FY2019 |
| 36C24818P6939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,135 | FY2018 |
| 36C10E18F0973 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $15,876 | FY2018 |
| VA101V17F0591 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,560 | FY2017 |
| VA101V17F0438 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,600 | FY2017 |
Other recipients under 5836 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2256 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 667-SHREVEPORT | $7,361 | FY2012 |
| VA25612F2196 | FERBAK, INC. | 667-SHREVEPORT | $32,670 | FY2012 |
| VA492A10005 | PROFIT VENTURES, INC. | 667-SHREVEPORT | $6,414 | FY2011 |
| VA667A89045 | KARL STORZ ENDOSCOPY-AMERICA INC | 667-SHREVEPORT | $17,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA492A10007_3600_GS02F0157V_4730 · retrieved 2026-09-26.