Description
TELEVISON AND WALL MOUNT
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$6,819
Base + all options value (sum of deltas)
$6,819
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
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.
- Base2013-09-18+$6,819= $6,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$6,819 | $6,819 | TELEVISON AND WALL MOUNT |
Related awards · 10
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 E69XVKB6AMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P4458 | 259-NETWORK CONTRACT OFFICE 19 · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,368 | FY2013 |
| VA24713P3000 | 247-NETWORK CONTRACT OFFICE 7 · 6645 · TIME MEASURING INSTRUMENTS | $5,997 | FY2013 |
| VA24513P1582 | 688-WASHINGTON DC · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,909 | FY2013 |
| VA25713P2738 | 671-SAN ANTONIO · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,083 | FY2013 |
| VA25913P3927 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $11,347 | FY2013 |
| VA24613P7322 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,974 | FY2013 |
Other recipients under 7730 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0784 | TB&A HOSPITAL TELEVISION, INC | 621-MOUNTAIN HOME | $11,441 | FY2016 |
| VA24912P3139 | COMMERCIAL SALES & SERVICE, INC. | 621-MOUNTAIN HOME | $3,865 | FY2012 |
| VA621A19060 | FOX RIVER GRAPHICS LLC | 621-MOUNTAIN HOME | $5,743 | FY2011 |
| VA621A89085 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 621-MOUNTAIN HOME | $36,770 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.