Description
TELEVISION
First action · last action
2009-08-14 · 2009-08-14
Transactions
1
First transaction's obligation
$5,136
Base + all options value (sum of deltas)
$5,136
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-08-14+$5,136= $5,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-14 | +$5,136 | $5,136 | 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 Q6BJGYCLVHA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660A00142 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2010 |
| V541A85558 | 541-BRECKSVILLE · 6710 · CAMERAS, MOTION PICTURE | $22,968 | FY2008 |
| V671R80554 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,266 | FY2008 |
| V660R80088 | 660S-SALT LAKE CITY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $279 | FY2008 |
| V436P84288 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $199 | FY2008 |
| V526R81359 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $420 | FY2008 |
Other recipients under 7110 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1286 | DEKALB OFFICE ENVIRONMENTS, INC. | 508-ATLANTA | $26,460 | FY2016 |
| VA24715F0207 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $156,470 | FY2014 |
| VA24715F0002 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $149,782 | FY2014 |
| VA24715F0003 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $149,798 | FY2014 |
| VA24715F0007 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $48,549 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q97454_3600_-NONE-_-NONE- · retrieved 2026-09-26.