Description
TELEVISIONS 60"
First action · last action
2013-06-05 · 2013-06-05
Transactions
1
First transaction's obligation
$7,930
Base + all options value (sum of deltas)
$7,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
32
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-06-05+$7,930= $7,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$7,930 | $7,930 | TELEVISIONS 60" |
Related awards · 7
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 X2NHQGG6LHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4647 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $33,325 | FY2017 |
| VA26213P7311 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,294 | FY2013 |
| VA26213P6902 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2013 |
| VA24413P4196 | 529-BUTLER · 8415 · CLOTHING, SPECIAL PURPOSE | $8,045 | FY2013 |
| VA24612F6238 | 246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL | $33,533 | FY2012 |
| VA24812P5542 | 248-NETWORK CONTRACT OFFICE 8 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $101,754 | FY2012 |
Other recipients under 6940 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595A19717 | MARLIN SOFTWARE, LLC | 595-LEBANON | $355,678 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3336_3600_-NONE-_-NONE- · retrieved 2026-09-26.