Description
TELEVISION RECEPTION HARDWARE (17 LINE ITEMS)
First action · last action
2013-07-31 · 2013-09-05
Transactions
2
First transaction's obligation
$26,227
Base + all options value (sum of deltas)
$25,468
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
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.
- Base2013-07-31+$26,227= $26,227
- Mod P000012013-09-05-$759= $25,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$26,227 | $26,227 | TELEVISION RECEPTION HARDWARE (17 LINE ITEMS) |
| Mod P00001· CHANGE ORDER | 2013-09-05 | −$759 | $25,468 | TELEVISION RECEPTION HARDWARE (17 LINE ITEMS) |
Related awards · 6
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 WL3FPVS1EHT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0687 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,728 | FY2016 |
| VA24615P4031 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $15,400 | FY2015 |
| V565C90222 | 565S-FAYETTEVILLE SMALL PURHCASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,844 | FY2009 |
| V565Q83983 | 565S-FAYETTEVILLE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $128 | FY2008 |
| V565Q83191 | 565S-FAYETTEVILLE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $77 | FY2008 |
| V565Q83087 | 565S-FAYETTEVILLE SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $25 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3164_3600_-NONE-_-NONE- · retrieved 2026-09-26.