Description
IGF::OT::IGF 70"&80" HDTV'S
First action · last action
2014-02-11 · 2014-02-11
Transactions
1
First transaction's obligation
$10,720
Base + all options value (sum of deltas)
$10,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
443142 · ELECTRONICS STORES
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.
- Base2014-02-11+$10,720= $10,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$10,720 | $10,720 | IGF::OT::IGF 70"&80" HDTV'S |
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 NP8FEU4139J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0314 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $49,980 | FY2026 |
| 36C24126F0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $116,910 | FY2026 |
| 36C24518F3692 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,835 | FY2018 |
| VA24715F1492 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,201 | FY2015 |
| VA24615F2381 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,255 | FY2015 |
| VA24814F0499 | 248-NETWORK CONTRACT OFFICE 8 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $29,326 | FY2014 |
Other recipients under 5820 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3100 | EWING ELECTRONICS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $68,936 | FY2015 |
| VA24315F1782 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $54,988 | FY2015 |
| VA24315F1000 | FOX RIVER GRAPHICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,290 | FY2015 |
| VA24314F5134 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $200,000 | FY2014 |
| VA24314F2138 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,115 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F1804_3600_-NONE-_-NONE- · retrieved 2026-09-26.