Description
SMART TV EMERGENCY CARE CENTER
First action · last action
2014-08-13 · 2014-08-13
Transactions
1
First transaction's obligation
$7,039
Base + all options value (sum of deltas)
$7,039
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
GS03F069AA
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.
- Base2014-08-13+$7,039= $7,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$7,039 | $7,039 | SMART TV EMERGENCY CARE CENTER |
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 LGMVH2NYJH38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,673 | FY2026 |
| 36C26126N0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,681 | FY2026 |
| 36C26326F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $60,616 | FY2026 |
| 36C24726N0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $71,487 | FY2026 |
| 36F79726D0008 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C24625F0272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $0 | FY2025 |
Other recipients under 7435 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0316 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $61,128 | FY2016 |
| VA24815F3165 | CROSS MATCH TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,623 | FY2015 |
| VA24814F3912 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $97,997 | FY2014 |
| VA24814F3897 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,006 | FY2014 |
| VA24813F5646 | GENERAL PROJECTION SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $142,028 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4334_3600_GS03F069AA_4732 · retrieved 2026-09-26.