Description
TV ORDER
First action · last action
2010-02-03 · 2010-02-03
Transactions
1
First transaction's obligation
$5,332
Base + all options value (sum of deltas)
$5,332
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-02-03+$5,332= $5,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$5,332 | $5,332 | TV ORDER |
Related awards · 10
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 GMWJBKSK7TS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F8228 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,463 | FY2014 |
| VA25714J3503 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $9,961 | FY2014 |
| VA101F14F0258 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,754 | FY2014 |
| VA25714F2966 | 671-SAN ANTONIO · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $2,937 | FY2014 |
| VA25114F2409 | 506-ANN ARBOR · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $10,220 | FY2014 |
| VA26214F5828 | 262-NETWORK CONTRACT OFFICE 22 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,795 | FY2014 |
Other recipients under 7730 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0284 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $19,125 | FY2014 |
| VA26313J1956 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $283,581 | FY2013 |
| VA26312F0898 | COMMERCIAL SALES & SERVICE, INC. | 656-ST CLOUD VA MEDICAL CENTER | $6,149 | FY2012 |
| VA656Q00371 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $29,148 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q00090_3600_-NONE-_-NONE- · retrieved 2026-09-26.