Description
TV, 32" HOSPITAL GRADE
First action · last action
2015-01-09 · 2015-01-09
Transactions
1
First transaction's obligation
$6,270
Base + all options value (sum of deltas)
$6,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F133AA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2015-01-09+$6,270= $6,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-09 | +$6,270 | $6,270 | TV, 32" HOSPITAL GRADE |
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 WM4TLSL4VPZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,874 | FY2022 |
| 36C24620F0300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $18,217 | FY2020 |
| 36C25918P1726 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $39,081 | FY2018 |
| VA24417F5522 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $7,422 | FY2017 |
| VA25717F2692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,125 | FY2017 |
| VA26116F3124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $2,782 | FY2016 |
Other recipients under 7210 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1589 | AA ACCENTS, LIMITED | 241-NETWORK CONTRACT OFFICE 01 | $32,551 | FY2014 |
| VA24114F1560 | DEWAARD & BODE, INC | 241-NETWORK CONTRACT OFFICE 01 | $24,760 | FY2014 |
| VA24114F0950 | THOMAS W RAFTERY INC | 241-NETWORK CONTRACT OFFICE 01 | $81,364 | FY2014 |
| VA24113P1723 | FEDERAL PRISON INDUSTRIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1877 | WG PITTS COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,009 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0538_3600_GS35F133AA_4732 · retrieved 2026-09-26.