Description
SHARP 70 INCH TV MONITORS WITH VIDEO
First action · last action
2015-06-23 · 2015-06-23
Transactions
1
First transaction's obligation
$17,710
Base + all options value (sum of deltas)
$17,710
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
GS03F0124Y
NAICS
334290 · OTHER 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.
- Base2015-06-23+$17,710= $17,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$17,710 | $17,710 | SHARP 70 INCH TV MONITORS WITH VIDEO |
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 L6V8ZMLHQ436)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0811 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $70,197 | FY2026 |
| 36C25023P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $47,469 | FY2023 |
| 36C24923P0632 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,069 | FY2023 |
| 36C25623P0609 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,251 | FY2023 |
| 36C25718P1421 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $20,333 | FY2018 |
| VA26117F2601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,739 | FY2017 |
Other recipients under 5836 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2326 | AVI-SPL LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,965 | FY2015 |
| VA24813P6250 | POINT BREEZE COMMUNICATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $114,329 | FY2013 |
| VA24813F6083 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $65,107 | FY2013 |
| VA24813J5302 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,747 | FY2013 |
| VA24813F5166 | COMPUTECH INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,644 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2325_3600_GS03F0124Y_4732 · retrieved 2026-09-26.