Description
OIG::OT::OIG TELEVISIONS
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$7,360
Base + all options value (sum of deltas)
$7,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2016-09-26+$7,360= $7,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$7,360 | $7,360 | OIG::OT::OIG TELEVISIONS |
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 HLE5NF6MYV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0017 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $74,577 | FY2025 |
| 36C24218P3819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS | $14,065 | FY2018 |
| 36C25918P4303 | NETWORK CONTRACT OFFICE 19 (36C259) · 7210 · HOUSEHOLD FURNISHINGS | $13,407 | FY2018 |
| VA24416P7118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,804 | FY2016 |
| VA24615F4812 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,845 | FY2015 |
| VA24914P0847 | 581-HUNTINGTON · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,116 | FY2014 |
Other recipients under 5836 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0346 | I3 FEDERAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $233,631 | FY2026 |
| 36C24422P0333 | DAGOSTINO ELECTRONIC SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,172 | FY2022 |
| 36C24421P0570 | DAGOSTINO ELECTRONIC SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $268,490 | FY2021 |
| 36C24420F0560 | REGAN TECHNOLOGIES CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,304 | FY2020 |
| 36C24420P0311 | SPARTAN CONSTRUCTION SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7191_3600_-NONE-_-NONE- · retrieved 2026-09-26.