Description
WAITING ROOM DVDS
First action · last action
2012-08-22 · 2012-08-22
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
451220 · PRERECORDED TAPE, COMPACT DISC, AND RECORD STORES
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.
- Base2012-08-22+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$11,800 | $11,800 | WAITING ROOM DVDS |
Related awards · 9
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 JEMBCJUK6FP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636PD8741 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $124 | FY2008 |
| V6368DE537 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $1,485 | FY2008 |
| V636DE8753 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,787 | FY2008 |
| V679N83007 | 679S-TUSCALOOSA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,500 | FY2008 |
| V649Q84911 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $228 | FY2008 |
Other recipients under 7690 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P2013 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,319 | FY2013 |
| VA52812F1185 | LIGHTED SIGNS DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $21,650 | FY2012 |
| V5281OD396 | GANNETT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,884 | FY2011 |
| V528OI9646 | C.A.S. INDUSTRIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,525 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.