Description
TRACE CODE: 08.MEDIAEQUIP.A--APPROVED ON 1/14/08 B
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$1,903
Base + all options value (sum of deltas)
$1,903
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-01-23+$1,903= $1,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$1,903 | $1,903 | TRACE CODE: 08.MEDIAEQUIP.A--APPROVED ON 1/14/08 B |
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 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 7035 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777S90062 | EDGEMONT VIDEO, INC. | EMPLOYEE EDUCATION SERVICE | $5,870 | FY2009 |
| V777A90046 | B & H FOTO & ELECTRONICS CORP. | EMPLOYEE EDUCATION SERVICE | $14,889 | FY2009 |
| V777S94030 | AVERTIUM TENNESSEE, INC | EMPLOYEE EDUCATION SERVICE | $11,156 | FY2009 |
| V777A90040 | BAD DOG PICTURES INC | EMPLOYEE EDUCATION SERVICE | $6,313 | FY2009 |
| V777S90045 | DELL FEDERAL SYSTEMS L.P | EMPLOYEE EDUCATION SERVICE | $4,549 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777A80009_3600_GS03F0011L_4730 · retrieved 2026-09-26.