Description
INSTALL TV CONTROLS
First action · last action
2010-08-02 · 2010-08-02
Transactions
1
First transaction's obligation
$3,740
Base + all options value (sum of deltas)
$3,740
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2010-08-02+$3,740= $3,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$3,740 | $3,740 | INSTALL TV CONTROLS |
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 VLR4LH3XYT91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $1,076,229 | FY2025 |
| 36C26124P0572 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $29,678 | FY2024 |
| 36C26123P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $144,046 | FY2023 |
| 36C26122P0302 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $8,696 | FY2022 |
| 36C26120P0957 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,986 | FY2020 |
| 36C26120P0535 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $13,560 | FY2020 |
Other recipients under 7035 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A301 | CDW GOVERNMENT LLC | 654-RENO | $11,415 | FY2010 |
| V654P0A279 | ONYX ELECTRONICS INC | 654-RENO | $3,635 | FY2010 |
| V654P0A141 | CDW GOVERNMENT LLC | 654-RENO | $25,032 | FY2010 |
| V6540P2821 | COMPUTER SYKES INC | 654-RENO | $5,298 | FY2010 |
| V654P0A017 | CDW GOVERNMENT LLC | 654-RENO | $4,967 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C04547_3600_-NONE-_-NONE- · retrieved 2026-09-26.