Description
SONY 52" RUGGEDIZED HD LCD MONITOR (GXDL52H1)
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$9,344
Base + all options value (sum of deltas)
$9,344
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F4114B
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.
- Base2008-04-01+$9,344= $9,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$9,344 | $9,344 | SONY 52" RUGGEDIZED HD LCD MONITOR (GXDL52H1) |
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 ZGB7NG6VJDL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0428 | EMPLOYEE EDUCATION SYSTEM · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $113,856 | FY2013 |
| VA26213F6131 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,713 | FY2013 |
| VA77713F0249 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,677 | FY2013 |
| VA77713P0063 | EMPLOYEE EDUCATION SYSTEM · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,470 | FY2013 |
| VA25112F2279 | 553-DETROIT · 6710 · CAMERAS, MOTION PICTURE | $4,880 | FY2012 |
| VA25012F1174 | 552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,995 | FY2012 |
Other recipients under 7730 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620S11522 | BEST BUY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,925 | FY2011 |
| V620S10664 | FOX RIVER GRAPHICS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,794 | FY2011 |
| V620S02015 | AVDEALS AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,024 | FY2010 |
| V630M03962 | CREST ELECTRONICS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,210 | FY2010 |
| V620S00900 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,144 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S81151_3600_GS03F4114B_4730 · retrieved 2026-09-26.