Description
FLAT PANEL DISPLAY
First action · last action
2020-09-18 · 2020-09-18
Transactions
1
First transaction's obligation
$26,130
Base + all options value (sum of deltas)
$26,130
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F105AA
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.
- Base2020-09-18+$26,130= $26,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$26,130 | $26,130 | FLAT PANEL DISPLAY |
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 RY5JGX8KWHV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0250 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,182 | FY2024 |
| 36C26123P1182 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,314 | FY2023 |
| 36C26121F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,001 | FY2021 |
| 36C25820P0276 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $36,633 | FY2020 |
| 36C26119F0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $233,212 | FY2019 |
| 36C26118F2260 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $206,902 | FY2018 |
Other recipients under 7025 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0979 | SALTUS TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $150,938 | FY2020 |
| 36C26119F0695 | TRANSOURCE SERVICES CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,045 | FY2019 |
| 36C26119F0708 | EPOCH CONCEPTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,995 | FY2019 |
| VA26117P3319 | INCADENCE STRATEGIC SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,150 | FY2017 |
| VA26117P3318 | MANUFACTURING SYSTEM SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,575 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0507_3600_GS03F105AA_4732 · retrieved 2026-09-26.