Description
35 EA, 32" HDTV TELEVISIONS
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$24,453
Base + all options value (sum of deltas)
$24,453
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0174V
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2010-09-28+$24,453= $24,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$24,453 | $24,453 | 35 EA, 32" HDTV TELEVISIONS |
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 XN4BVXDT79Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $31,234 | FY2022 |
| VA26116P1328 | 261-NETWORK CONTRACT OFFICE 21 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,073 | FY2016 |
| VA24115F0906 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,513 | FY2015 |
| VA25815C0022 | 504-AMARILLO · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,718 | FY2015 |
| VA26114F3319 | 261-NETWORK CONTRACT OFFICE 21 · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $4,197 | FY2014 |
| VA69D14F4846 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,763 | FY2014 |
Other recipients under 5836 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3057 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $33,747 | FY2016 |
| VA24614P3685 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,962 | FY2014 |
| VA24614F0655 | PELCO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,574 | FY2014 |
| VA24613F7442 | SMART TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,233 | FY2013 |
| VA24613J6728 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,961 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A00541_3600_GS03F0174V_4730 · retrieved 2026-09-26.