Description
TV'S
First action · last action
2016-09-28 · 2016-09-28
Transactions
1
First transaction's obligation
$34,056
Base + all options value (sum of deltas)
$34,056
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-09-28+$34,056= $34,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$34,056 | $34,056 | TV'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 KJLUXCHPCNG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018P0127 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,114 | FY2018 |
| VA77717C0005 | PCAC (36C776) · 6750 · PHOTOGRAPHIC SUPPLIES | $15,914 | FY2017 |
| VA69D17P4905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $13,388 | FY2017 |
| VA101V17P0752 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $11,500 | FY2017 |
| VA24817P2646 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $32,840 | FY2017 |
| VA24817P2238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $32,901 | FY2017 |
Other recipients under 5975 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0193 | NATIONWIDE POWER SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,043 | FY2023 |
| 36C24419F0756 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $86,696 | FY2019 |
| 36C24418P3205 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,899 | FY2018 |
| VA24417P5976 | DAGOSTINO ELECTRONIC SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $431,296 | FY2017 |
| VA24417P3348 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,932 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7332_3600_-NONE-_-NONE- · retrieved 2026-09-26.