Description
15" PDI LCD HEALTHCARE TV KIT- INCLUDES: (1) REMOT
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$1,808
Base + all options value (sum of deltas)
$1,808
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-20+$1,808= $1,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$1,808 | $1,808 | 15" PDI LCD HEALTHCARE TV KIT- INCLUDES: (1) REMOT |
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 JCB3GHKP7527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2060 | 596-LEXINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,226 | FY2015 |
| VA26015F2176 | 260-NETWORK CONTRACT OFFICE 20 · 5960 · ELECTRON TUBES AND ASSOCIATED HARDWARE | $9,019 | FY2015 |
| VA24115F0387 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,744 | FY2015 |
| VA26214F5776 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $15,475 | FY2014 |
| VA26013F4007 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $39,310 | FY2014 |
| VA25013F1979 | 757-COLUMBUS · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,098 | FY2013 |
Other recipients under 5999 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6788P2727 | THERMO FORMA INC | 678S-TUCSON SMALL PURCHASE | $456 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P82783_3600_-NONE-_-NONE- · retrieved 2026-09-26.