Description
QTY: 47, RCA J32HE843 HEALTHCARE TELEVISIONS
First action · last action
2020-07-02 · 2020-07-02
Transactions
1
First transaction's obligation
$18,770
Base + all options value (sum of deltas)
$18,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA18D000G
NAICS
444110 · HOME CENTERS
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.
- Base2020-07-02+$18,770= $18,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-02 | +$18,770 | $18,770 | QTY: 47, RCA J32HE843 HEALTHCARE 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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 7730 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924F0155 | MEDIANOW, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $55,000 | FY2024 |
| 36C24923N0411 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,832 | FY2023 |
| 36C24922P0368 | FERBAK, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,679 | FY2022 |
| 36C24921N0172 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,686 | FY2021 |
| 36C24920F0441 | REDHAWK IT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $75,232 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0380_3600_47QSHA18D000G_4732 · retrieved 2026-09-26.