Description
IGF::OT::IGF - SHARP AQUOS MONITOR
First action · last action
2013-03-07 · 2013-03-07
Transactions
1
First transaction's obligation
$10,418
Base + all options value (sum of deltas)
$10,418
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0055X
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.
- Base2013-03-07+$10,418= $10,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$10,418 | $10,418 | IGF::OT::IGF - SHARP AQUOS MONITOR |
Related awards · 8
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 |
| VA24314F1804 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,720 | FY2014 |
Other recipients under 5830 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0095 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 688-WASHINGTON DC | $103,382 | FY2013 |
| VA688C10755 | JOHNSON CONTROLS, INC. | 688-WASHINGTON DC | $8,726 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0439_3600_GS03F0055X_4732 · retrieved 2026-09-26.