Description
TELEVISIONS
First action · last action
2014-09-24 · 2014-09-24
Transactions
1
First transaction's obligation
$10,438
Base + all options value (sum of deltas)
$10,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2014-09-24+$10,438= $10,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$10,438 | $10,438 | TELEVISIONS |
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 LLHKU9NX3AG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| VA24113F1902 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,450 | FY2013 |
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 |
| VA24312F2294 | FERBAK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,053 | FY2012 |
| 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_VA24314F5047_3600_GS35F0185M_4730 · retrieved 2026-09-26.