Description
PLASMA COMMERCIAL HDTV W/BRACKET
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$4,404
Base + all options value (sum of deltas)
$4,404
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-09-11+$4,404= $4,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$4,404 | $4,404 | PLASMA COMMERCIAL HDTV W/BRACKET |
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 FD58L5S5A7J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P7124 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $17,999 | FY2010 |
| V528A03193 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $10,333 | FY2010 |
| V600A00174 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,955 | FY2010 |
| VA600A00174 | 262-NETWORK CONTRACT OFFICE 22 · 5895 · MISC COMMUNICATION EQ | $3,955 | FY2010 |
| VA673A91091 | 673-TAMPA · 7110 · OFFICE FURNITURE | $3,323 | FY2009 |
| V6789P0705 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $17,142 | FY2009 |
Other recipients under 7290 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0392 | AA ACCENTS, LIMITED | 242-NETWORK CONTRACT OFFICE 02 | $9,773 | FY2016 |
| VA52816F0282 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $65,841 | FY2016 |
| VA52814F0344 | ART LINE WHOLESALERS, INC | 242-NETWORK CONTRACT OFFICE 02 | $23,990 | FY2014 |
| VA52814P1369 | HEALTH-CARE EQUIPMENT & PARTS COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,846 | FY2014 |
| VA52812F7502 | CAPITOL SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $29,517 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A85406_3600_-NONE-_-NONE- · retrieved 2026-09-26.