Description
SONY DVD/VCR COMBO UNIT
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$210
Base + all options value (sum of deltas)
$210
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F4082B
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.
- Base2008-03-13+$210= $210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$210 | $210 | SONY DVD/VCR COMBO UNIT |
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 H13XMA9UM9K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10419 | 262-NETWORK CONTRACT OFFICE 22 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $9,498 | FY2011 |
| V660A00116 | 660-SALT LAKE CITY · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,499 | FY2010 |
| V777A90042 | EMPLOYEE EDUCATION SERVICE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $9,090 | FY2009 |
| V600A80342 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,175 | FY2008 |
| V600A80340 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,458 | FY2008 |
| V59086P609 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $84 | FY2008 |
Other recipients under 7730 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P00044 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,716 | FY2010 |
| V537G00019 | TELERENT LEASING CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,185 | FY2010 |
| V556A00110 | NICKLESS SCHIRMER & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,044 | FY2010 |
| V578R99920 | CLARK ST. MIDWEST STEREO, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
| V537P90151 | TRI-STATE CAMERA EXCH. INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,628 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R87264_3600_GS03F4082B_4730 · retrieved 2026-09-26.