Description
80" LED TV
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$10,053
Base + all options value (sum of deltas)
$10,053
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
GS03F0026L
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.
- Base2012-09-18+$10,053= $10,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$10,053 | $10,053 | 80" LED TV |
Related awards · 9
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 FPK4AWR5LG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,740 | FY2025 |
| 36C25025F0921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,300 | FY2025 |
| 36C24624P1977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $332,472 | FY2024 |
| 36C25524P0649 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $75,411 | FY2024 |
| 36C24W24N0046 | RPO WEST (36C24W) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $160,569 | FY2024 |
| 36C24923P1119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $26,453 | FY2023 |
Other recipients under 7730 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5046 | COMMERCIAL SALES & SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,141 | FY2014 |
| VA24314F5047 | JANCO TECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,438 | FY2014 |
| VA620S10664 | FOX RIVER GRAPHICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,794 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2294_3600_GS03F0026L_4730 · retrieved 2026-09-26.