Description
MEDICAL GRADE TELEVISIONS
First action · last action
2023-05-19 · 2023-05-19
Transactions
1
First transaction's obligation
$135,197
Base + all options value (sum of deltas)
$135,197
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
47QSMA21D08NL
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2023-05-19+$135,197= $135,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-19 | +$135,197 | $135,197 | MEDICAL GRADE TELEVISIONS |
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 XJRCWDHQMDJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0670 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,087 | FY2026 |
| 36C25526F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,401 | FY2026 |
| 36C25226F0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,309 | FY2026 |
| 36C24526P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,154 | FY2026 |
| 36C25526P0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,651 | FY2026 |
| 36C25025F1159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $51,478 | FY2025 |
Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0897 | AUTOMATIC DOOR DR INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,284 | FY2025 |
| 36C24123P0802 | KSC FEDERAL CONTRACTORS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,443 | FY2023 |
| 36C24123P0676 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,445 | FY2023 |
| 36C24121P1288 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $147,362 | FY2021 |
| 36C24119P0471 | GEMINI ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,109 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0189_3600_47QSMA21D08NL_4732 · retrieved 2026-09-26.