Description
LUBBOCK TELEVISION
First action · last action
2020-11-16 · 2020-11-16
Transactions
1
First transaction's obligation
$23,879
Base + all options value (sum of deltas)
$23,879
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0038S
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2020-11-16+$23,879= $23,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-16 | +$23,879 | $23,879 | LUBBOCK TELEVISION |
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 HTKRFTCJH7D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0038 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $22,992 | FY2026 |
| 36C24425F0650 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5963 · ELECTRONIC MODULES | $21,436 | FY2025 |
| 36C25925F0551 | NETWORK CONTRACT OFFICE 19 (36C259) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $100,351 | FY2025 |
| 36C25225F0067 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $18,983 | FY2025 |
| 36C78625P50040 | NATIONAL CEMETERY ADMIN (36C786) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $4,870 | FY2025 |
| 36C24W24F0046 | RPO WEST (36C24W) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $59,865 | FY2024 |
Other recipients under 7730 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0282 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $459,865 | FY2023 |
| 36C25721F0259 | ARCHITECHTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,230 | FY2021 |
| 36C25721F0165 | FOCUS CAMERA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721P0761 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,526 | FY2021 |
| 36C25721F0158 | COLOSSAL CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,233 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721F0034_3600_GS03F0038S_4730 · retrieved 2026-09-26.