Description
TOSHIBA 20IN. PUR FLAT CRT SDTV/DVD/VCR COMBO TELE
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$333
Base + all options value (sum of deltas)
$333
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0053L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-04-07+$333= $333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$333 | $333 | TOSHIBA 20IN. PUR FLAT CRT SDTV/DVD/VCR COMBO TELE |
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 C4RMCTZYVQW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P9K144 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $29,428 | FY2009 |
| V657P9K143 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,408 | FY2009 |
| V657R90069 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,404 | FY2009 |
| V589O8L784 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $66 | FY2008 |
| V762P80537 | VA CMOP TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $60 | FY2008 |
| V5238RC564 | 523S-BOSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $367 | FY2008 |
Other recipients under 6515 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q00099 | AMERICAN PURCHASING SERVICES, LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $15,456 | FY2010 |
| V619R09382 | INVACARE CORP | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,020 | FY2010 |
| V619R09386 | MEDICAL PLACE INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $12,960 | FY2010 |
| V6190A5031 | EN-VISION AMERICA, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,586 | FY2010 |
| V619R08925 | MEDICAL PLACE INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $10,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6198A5054_3600_GS14F0053L_4730 · retrieved 2026-09-26.