Description
TELEVISIONS-EHI-SAGINAW
First action · last action
2007-10-06 · 2007-10-06
Transactions
1
First transaction's obligation
$51,039
Base + all options value (sum of deltas)
$51,039
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS03F0036P
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS 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.
- Base2007-10-06+$51,039= $51,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-06 | +$51,039 | $51,039 | TELEVISIONS-EHI-SAGINAW |
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 XQXXBQ81KKV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1262 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,376 | FY2019 |
| 36C25019P0058 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,954 | FY2019 |
| VA25016F2447 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,814 | FY2017 |
| VA25016F0955 | 552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,909 | FY2016 |
| VA25016F0744 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,063 | FY2016 |
| VA24816F0764 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,779 | FY2016 |
Other recipients under 5820 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2527 | CELLANTENNA CORP | 655-SAGINAW | $49,350 | FY2015 |
| VA25115F2079 | FOX RIVER GRAPHICS LLC | 655-SAGINAW | $15,596 | FY2015 |
| VA25114F1152 | AVERTIUM TENNESSEE, INC | 655-SAGINAW | $2,558 | FY2014 |
| VA25113F2452 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 655-SAGINAW | $99,856 | FY2013 |
| VA655A10080 | KPAUL PROPERTIES LLC | 655-SAGINAW | $14,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655A70202_3600_GS03F0036P_4730 · retrieved 2026-09-26.