Description
VERBATIM OPTICAL DISKS
First action · last action
2011-09-05 · 2011-09-05
Transactions
1
First transaction's obligation
$4,001
Base + all options value (sum of deltas)
$4,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS14F1244H
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2011-09-05+$4,001= $4,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-05 | +$4,001 | $4,001 | VERBATIM OPTICAL DISKS |
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 DLKDSJYW2F74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| VA11916G0247 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA25713J2449 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $6,026 | FY2013 |
| VA24813F2909 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2013 |
| VA255376J04009 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $112,437 | FY2010 |
| VA797BO0251 | NAC PHARMACEUTICALS (36E797) · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2009 |
Other recipients under 7025 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2153 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $147,631 | FY2016 |
| VA69D15F5557 | TRANSOURCE SERVICES CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $62,905 | FY2015 |
| VA69D15F3177 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $32,031 | FY2015 |
| VA69D15F2577 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $45,396 | FY2015 |
| VA69D15F1368 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,152 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A10294_3600_GS14F1244H_4730 · retrieved 2026-09-26.