Award recordCONTRACT

COMMERCIAL SALES & SERVICE, INC.

PIID V675A10341· VHA· 675-ORLANDO· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2011· $948,938 net obligations· UEI NWT1KNKK3NA9· TX

Description

HOSPITAL GRADE TVS V675-A10341-P00002

Base award description: HOSPITAL GRADE TVS V675-A10341

First action · last action
2011-09-12 · 2011-12-09
Transactions
3
First transaction's obligation
$917,738
Base + all options value (sum of deltas)
$948,938
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F0097V
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 transactions

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.

$948,938$0Base award · 2011-09-12 · this action $917,738 · running total $917,738Modification 1 · 2011-09-20 · this action $31,200 · running total $948,938Modification P00002 · 2011-12-09 · this action $0 · running total $948,938
  • Base2011-09-12+$917,738= $917,738
  • Mod 12011-09-20+$31,200= $948,938
  • Mod P000022011-12-09+$0= $948,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-12+$917,738$917,738HOSPITAL GRADE TVS V675-A10341
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2011-09-20+$31,200$948,938HOSPITAL GRADE TVS V675-A10341-0001
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2011-12-09+$0$948,938HOSPITAL GRADE TVS V675-A10341-P00002

Related awards · 7

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 NWT1KNKK3NA9)

AwardOffice · PSC / listingNet obligationsFY
36C24718F0976247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$13,310FY2018
VA24917F4350626-NASHVILLE (00626) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$5,367FY2017
VA25017F3797506-ANN ARBOR (00506) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$3,496FY2017
VA24717F1753619-CENTERAL ALABAM (00619)(36C619) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$5,712FY2017
VA25017P3542250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS$40,611FY2017
VA26117F0725261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$5,406FY2017

Other recipients under 5820 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F3816AVERTIUM TENNESSEE, INC675-ORLANDO$25,364FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10341_3600_GS03F0097V_4730 · retrieved 2026-09-26.