Description
CHANNEL 61 VIDEO DELETION FILTER.
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$724
Base + all options value (sum of deltas)
$724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-10+$724= $724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$724 | $724 | CHANNEL 61 VIDEO DELETION FILTER. |
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 J6JGPNKHBNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6864 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,118 | FY2017 |
| VA24514P1908 | 512-BALTIMORE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,797 | FY2014 |
| VA25114P2330 | 553-DETROIT · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2014 |
| VA25114P1402 | 550-DANVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,920 | FY2014 |
| VA69D13F0545 | 69D-NETWORK CONTRACT OFFICE 12 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,827 | FY2013 |
| VA69D12P1942 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,357 | FY2012 |
Other recipients under 5963 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P85805 | HILL-ROM, INC. | 504S-AMARILLO SMALL PURHCASE | $787 | FY2008 |
| V504P85118 | SCALE TRONIX INC | 504S-AMARILLO SMALL PURHCASE | $70 | FY2008 |
| V504P84003 | EATON CORPORATION | 504S-AMARILLO SMALL PURHCASE | $11 | FY2008 |
| V504P83789 | VITEL COMMUNICATIONS CORP | 504S-AMARILLO SMALL PURHCASE | $400 | FY2008 |
| V504P82634 | CREST ELECTRONICS INC | 504S-AMARILLO SMALL PURHCASE | $53 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P83757_3600_-NONE-_-NONE- · retrieved 2026-09-26.