Description
DVD'S
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$3,876
Base + all options value (sum of deltas)
$3,876
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F1431H
NAICS
611420 · COMPUTER TRAINING
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.
- Base2009-07-30+$3,876= $3,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$3,876 | $3,876 | DVD'S |
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 UJANTCBM2147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J3143 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,868 | FY2012 |
| VA77712F0420 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,770 | FY2012 |
| VA777P10064 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $25,000 | FY2011 |
| VA546A00679 | 546-MIAMI · 6910 · TRAINING AIDS | $5,180 | FY2010 |
| V528QF0758 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $6,170 | FY2010 |
| VA509A00670 | 544-COLUMBIA · 6910 · TRAINING AIDS | $19,920 | FY2010 |
Other recipients under 7690 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P0702 | ADVERTISING PRODUCTS | 541-BRECKSVILLE | $5,478 | FY2012 |
| VA25012P0116 | VETERANS HEALTH ADMINISTRATION | 541-BRECKSVILLE | $26,700 | FY2012 |
| VA541A10368 | ST MEINRAD ARCHABBEY | 541-BRECKSVILLE | $0 | FY2011 |
| VA541A10322 | MILITARY COMMUNITY AWARENESS INC | 541-BRECKSVILLE | $3,403 | FY2011 |
| VA541A00637 | OAKSTONE PUBLISHING, LLC | 541-BRECKSVILLE | $7,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A90419_3600_GS02F1431H_4730 · retrieved 2026-09-26.