Description
FLAT SCREEN TELEVISION
First action · last action
2007-10-27 · 2007-10-27
Transactions
1
First transaction's obligation
$84,007
Base + all options value (sum of deltas)
$84,007
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS03F0075P
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2007-10-27+$84,007= $84,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-27 | +$84,007 | $84,007 | FLAT SCREEN 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 XU9UP9N31H36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621A11442 | 621S-MOUTAIN HOME SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,809 | FY2011 |
| VA502A10176 | 502-ALEXANDRIA · 5821 · RADIO & TV EQ AIRBORNE | $888 | FY2011 |
| VA69D695A10505 | 69D-NETWORK CONTRACT OFFICE 12 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2011 |
| VA69D695A10504 | 69D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $0 | FY2011 |
| VA520CF1462 | 520-BILOXI · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $9,933 | FY2011 |
| VA644A10024 | 258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $2,622 | FY2011 |
Other recipients under 5820 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0652 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 553-DETROIT | $13,975 | FY2014 |
| VA25113P3367 | CORPS SECURITY INC. | 553-DETROIT | $37,952 | FY2013 |
| VA25113F2959 | EWING ELECTRONICS, INC. | 553-DETROIT | $3,656 | FY2013 |
| VA25113F1497 | FOX RIVER GRAPHICS LLC | 553-DETROIT | $1,349 | FY2013 |
| VA25113F1496 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 553-DETROIT | $1,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553A70132_3600_GS03F0075P_4730 · retrieved 2026-09-26.