Description
43?HOSPITAL GRADE PDI TELEVISION WITH WALL MOUNTS
First action · last action
2020-03-10 · 2020-03-10
Transactions
1
First transaction's obligation
$17,160
Base + all options value (sum of deltas)
$17,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-03-10+$17,160= $17,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-10 | +$17,160 | $17,160 | 43?HOSPITAL GRADE PDI TELEVISION WITH WALL MOUNTS |
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 EK1HGBMXMRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0719 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $144,099 | FY2022 |
| 36C25520F0160 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $64,218 | FY2020 |
| 36C25018F3459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,218 | FY2018 |
| 36C24518F3090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,262 | FY2018 |
| 36C24618P1634 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,097 | FY2018 |
| 36C24818F0351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,330 | FY2018 |
Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0104 | AEG GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,356 | FY2026 |
| 36C24225P1622 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $600,535 | FY2025 |
| 36C24225F0185 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,751 | FY2025 |
| 36C24225F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $305,195 | FY2025 |
| 36C24225P1348 | TURN-KEY TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $84,260 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.