Description
DVD-5 DUPLICATION 4000 COPIES
First action · last action
2010-11-17 · 2010-11-17
Transactions
1
First transaction's obligation
$4,720
Base + all options value (sum of deltas)
$4,720
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2010-11-17+$4,720= $4,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$4,720 | $4,720 | DVD-5 DUPLICATION 4000 COPIES |
Related awards · 7
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 QK7PSNRWJ3S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523A01889 | 523S-BOSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $6,199 | FY2010 |
| V523C04702 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,605 | FY2010 |
Other recipients under 7045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1712 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,970 | FY2015 |
| VA24115F0557 | EATON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,556 | FY2015 |
| VA24114J1998 | JERRY'S AT MISQUAMICUT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,973 | FY2014 |
| VA24114J1970 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $785,077 | FY2014 |
| VA24114F0791 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $46,470 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10135_3600_-NONE-_-NONE- · retrieved 2026-09-26.