Description
EO 14398M TVS WITH BRACKETS AND INSTALLATION
First action · last action
2026-08-31 · 2026-08-31
Transactions
1
First transaction's obligation
$49,980
Base + all options value (sum of deltas)
$49,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2026-08-31+$49,980= $49,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-31 | +$49,980 | $49,980 | EO 14398M TVS WITH BRACKETS AND INSTALLATION |
Related awards · 9
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 NP8FEU4139J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $116,910 | FY2026 |
| 36C24518F3692 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,835 | FY2018 |
| VA24715F1492 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,201 | FY2015 |
| VA24615F2381 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,255 | FY2015 |
| VA24314F1804 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,720 | FY2014 |
| VA24814F0499 | 248-NETWORK CONTRACT OFFICE 8 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $29,326 | FY2014 |
Other recipients under 7730 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0628 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $132,553 | FY2023 |
| 36C25522P0719 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $144,099 | FY2022 |
| 36C25522C0080 | AB MARTIN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,899 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.