Description
TV'S AND MOUNT
First action · last action
2023-09-25 · 2023-09-25
Transactions
1
First transaction's obligation
$26,453
Base + all options value (sum of deltas)
$26,453
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2023-09-25+$26,453= $26,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$26,453 | $26,453 | TV'S AND MOUNT |
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 FPK4AWR5LG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,740 | FY2025 |
| 36C25025F0921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,300 | FY2025 |
| 36C24624P1977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $332,472 | FY2024 |
| 36C24W24N0046 | RPO WEST (36C24W) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $160,569 | FY2024 |
| 36C25524P0649 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $75,411 | FY2024 |
| 36C25623F0187 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,204 | FY2023 |
Other recipients under 5836 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0437 | INTELLIGENT VIDEO SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $97,226 | FY2026 |
| 36C24925P0603 | TB&A HOSPITAL TELEVISION, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,862 | FY2025 |
| 36C24923F0336 | AXON ENTERPRISE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,576,270 | FY2023 |
| 36C24922N0242 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,881 | FY2022 |
| 36C24921N0615 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,881 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P1119_3600_-NONE-_-NONE- · retrieved 2026-09-26.