Description
PURCHASE OF TV'S
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$6,889
Base + all options value (sum of deltas)
$6,889
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 · 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.
- Base2014-09-16+$6,889= $6,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$6,889 | $6,889 | PURCHASE OF TV'S |
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 EK1HGBMXMRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0719 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $144,099 | FY2022 |
| 36C25520F0160 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $64,218 | FY2020 |
| 36C24220P0646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,160 | FY2020 |
| 36C25018F3459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,218 | FY2018 |
| 36C24518F3090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,262 | FY2018 |
| 36C24618P1634 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,097 | FY2018 |
Other recipients under 5836 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0732 | IVIDEO TECHNOLOGIES LLC | 541-BRECKSVILLE | $320,514 | FY2011 |
| VA541A10574 | JAV, INC. | 541-BRECKSVILLE | $13,385 | FY2011 |
| VA541A05231 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $234,937 | FY2010 |
| VA541A05146 | BLUE TECH INC. | 541-BRECKSVILLE | $33,446 | FY2010 |
| VA541A05044 | IVIDEO TECHNOLOGIES LLC | 541-BRECKSVILLE | $19,633 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2947_3600_-NONE-_-NONE- · retrieved 2026-09-26.