Award recordCONTRACT

JANCO TECHNOLOGY INC

PIID V658A00542· VHA· 246-NETWORK CONTRACTING OFFICE 6· 5820 · RADIO TV EQ EXCEPT AIRBORNE· FY2010· $28,386 net obligations· UEI LLHKU9NX3AG6· NJ

Description

47IN LCD FLAT PANEL WITH COMPUTER INPUT 42IN LCD FLAT PANEL DVD/VCR COMBO PLAYER

First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$28,386
Base + all options value (sum of deltas)
$28,386
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
GS35F0185M
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.

$28,386$0Base award · 2010-09-29 · this action $28,386 · running total $28,386
  • Base2010-09-29+$28,386= $28,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-29+$28,386$28,38647IN LCD FLAT PANEL WITH COMPUTER INPUT 42IN LCD FLAT PANEL DVD/VCR COMBO PLAYER

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 LLHKU9NX3AG6)

AwardOffice · PSC / listingNet obligationsFY
VA24314F5047243-NETWORK CONTRACTING OFFICE 03 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$10,438FY2014
VA24914P1189614-MEMPHIS · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE$5,772FY2014
VA24414F2288244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,683FY2014
VA52814F0957242-NETWORK CONTRACT OFFICE 02 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$4,036FY2014
VA25114F1223506-ANN ARBOR · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$6,072FY2014
VA24113F1963241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$10,780FY2013

Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3851AEG GROUP INC246-NETWORK CONTRACTING OFFICE 6$26,622FY2016
VA24615C0062EWING ELECTRONICS, INC.246-NETWORK CONTRACTING OFFICE 6$589,411FY2015
VA24615F5233AEG GROUP INC246-NETWORK CONTRACTING OFFICE 6$26,214FY2015
VA24615F5010AEG GROUP INC246-NETWORK CONTRACTING OFFICE 6$46,519FY2015
VA24615P4395AEG GROUP INC246-NETWORK CONTRACTING OFFICE 6$77,644FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A00542_3600_GS35F0185M_4730 · retrieved 2026-09-26.