Description
FLAT PANAL HDTV 60"
First action · last action
2013-09-10 · 2014-03-06
Transactions
2
First transaction's obligation
$29,867
Base + all options value (sum of deltas)
$975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS03F0099Y
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-09-10+$29,867= $29,867
- Mod P000012014-03-06-$28,892= $975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$29,867 | $29,867 | FLAT PANAL HDTV 60" |
| Mod P00001· CHANGE ORDER | 2014-03-06 | −$28,892 | $975 | FLAT PANAL HDTV 60" |
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 E4N5Y4PYKNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1359 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,872 | FY2025 |
| 36C24225F0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $71,760 | FY2025 |
| 36C24925P0603 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,862 | FY2025 |
| 36C25024F0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,952 | FY2024 |
| 36C24221F0440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $31,041 | FY2021 |
| 36C26220P1861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $21,600 | FY2020 |
Other recipients under 7730 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F0499 | DIGITAL PLAZA LLC | 248-NETWORK CONTRACT OFFICE 8 | $29,326 | FY2014 |
| VA24813F6129 | NETWORK SPECTRUM INC | 248-NETWORK CONTRACT OFFICE 8 | $3,512 | FY2013 |
| VA24813F5962 | EWING ELECTRONICS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $65,469 | FY2013 |
| VA24813F5817 | DIGITAL PLAZA LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,392 | FY2013 |
| VA24813F5603 | FOX RIVER GRAPHICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $12,504 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6144_3600_GS03F0099Y_4732 · retrieved 2026-09-26.