Description
HEALTHCARE TV'S FOR THE BRECKSVILLE FACILITY.
First action · last action
2008-09-29 · 2009-04-17
Transactions
3
First transaction's obligation
$128,050
Base + all options value (sum of deltas)
$127,569
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 3 transactions
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.
- Base2008-09-29+$128,050= $128,050
- Mod 12009-02-27+$0= $128,050
- Mod 22009-04-17-$481= $127,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$128,050 | $128,050 | HEALTHCARE TV'S FOR THE BRECKSVILLE FACILITY. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-02-27 | +$0 | $128,050 | HEALTHCARE TV'S FOR THE BRECKSVILLE FACILITY. |
| Mod 2· FUNDING ONLY ACTION | 2009-04-17 | −$481 | $127,569 | HEALTHCARE TV'S FOR THE BRECKSVILLE FACILITY. |
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 EK1HGBMXMRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0719 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $144,099 | FY2022 |
| 36C25520F0160 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $64,218 | FY2020 |
| 36C24220P0646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,160 | FY2020 |
| 36C25018F3459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,218 | FY2018 |
| 36C24518F3090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,262 | FY2018 |
| 36C24618P1634 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,097 | FY2018 |
Other recipients under 5895 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1231 | TOBII DYNAVOX LLC | 541-BRECKSVILLE | $10,453 | FY2013 |
| VA541S12049 | SPOK INC. | 541-BRECKSVILLE | $115,471 | FY2011 |
| VA541A95498 | AVI-SPL LLC | 541-BRECKSVILLE | $558,428 | FY2009 |
| VA541A90291 | CLEAR-VUE CABLE | 541-BRECKSVILLE | $5,015 | FY2009 |
| VA541A95138 | TOWER PRODUCTS INCORPORATED | 541-BRECKSVILLE | $1,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85772_3600_-NONE-_-NONE- · retrieved 2026-09-26.