Description
PURCHASE OF COMMERCIAL GRADE TELEVISIONS
First action · last action
2010-05-25 · 2010-05-25
Transactions
1
First transaction's obligation
$3,294
Base + all options value (sum of deltas)
$3,294
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0011L
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2010-05-25+$3,294= $3,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$3,294 | $3,294 | PURCHASE OF COMMERCIAL GRADE TELEVISIONS |
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 KEE1MJQMKB69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,942 | FY2018 |
| VA24413F4483 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $3,648 | FY2013 |
| VA24913F3542 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,272 | FY2013 |
| VA25813F1328 | 258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,034 | FY2013 |
| VA24613F3552 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $63,416 | FY2013 |
| VA24513F0718 | 688-WASHINGTON DC · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,414 | FY2013 |
Other recipients under 5820 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2686 | APRISA TECHNOLOGY, LLC | 674-TEMPLE | $7,104 | FY2013 |
| V674A10138 | FERBAK, INC. | 674-TEMPLE | $24,927 | FY2011 |
| V674A00133 | BMS OFFICE SUPPLY, INC. | 674-TEMPLE | $7,784 | FY2010 |
| V674P00742 | COMMERCIAL SALES & SERVICE, INC. | 674-TEMPLE | $7,472 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00270_3600_GS03F0011L_4730 · retrieved 2026-09-26.