Description
GSA PURCHASE OF LED TVS
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$4,494
Base + all options value (sum of deltas)
$4,494
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0185M
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2012-09-29+$4,494= $4,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$4,494 | $4,494 | GSA PURCHASE OF LED TVS |
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 LLHKU9NX3AG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F5047 | 243-NETWORK CONTRACTING OFFICE 03 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $10,438 | FY2014 |
| VA24914P1189 | 614-MEMPHIS · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $5,772 | FY2014 |
| VA24414F2288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,683 | FY2014 |
| VA52814F0957 | 242-NETWORK CONTRACT OFFICE 02 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,036 | FY2014 |
| VA25114F1223 | 506-ANN ARBOR · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,072 | FY2014 |
| VA24113F1963 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,780 | FY2013 |
Other recipients under 7045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1712 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,970 | FY2015 |
| VA24115F0557 | EATON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,556 | FY2015 |
| VA24114J1970 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $785,077 | FY2014 |
| VA24114J1998 | JERRY'S AT MISQUAMICUT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,973 | FY2014 |
| VA24114F0791 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $46,470 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1482_3600_GS35F0185M_4730 · retrieved 2026-09-26.