Description
TVCB CHANNEL BLOCKER SELF INSTALLED PACKAGE
First action · last action
2014-07-22 · 2014-07-22
Transactions
1
First transaction's obligation
$4,797
Base + all options value (sum of deltas)
$4,797
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2014-07-22+$4,797= $4,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$4,797 | $4,797 | TVCB CHANNEL BLOCKER SELF INSTALLED PACKAGE |
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 J6JGPNKHBNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6864 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,118 | FY2017 |
| VA25114P2330 | 553-DETROIT · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2014 |
| VA25114P1402 | 550-DANVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,920 | FY2014 |
| VA69D13F0545 | 69D-NETWORK CONTRACT OFFICE 12 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,827 | FY2013 |
| VA69D12P1942 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,357 | FY2012 |
| V438P02083 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,846 | FY2010 |
Other recipients under 5820 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0507 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 512-BALTIMORE | $14,017 | FY2015 |
| VA24514P2552 | PROCOM CORPORATION | 512-BALTIMORE | $47,388 | FY2014 |
| VA24514F2602 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $15,000 | FY2014 |
| VA24513F1183 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $13,706 | FY2013 |
| VA24512P1774 | ALL POINTS LOGISTICS, LLC | 512-BALTIMORE | $63,371 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1908_3600_-NONE-_-NONE- · retrieved 2026-09-26.