Description
SAMSUNG AND DELL MONITORS AND AMPLIVOX LECTERNS
First action · last action
2015-01-02 · 2015-01-02
Transactions
1
First transaction's obligation
$46,603
Base + all options value (sum of deltas)
$46,603
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F003BA
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.
- Base2015-01-02+$46,603= $46,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-02 | +$46,603 | $46,603 | SAMSUNG AND DELL MONITORS AND AMPLIVOX LECTERNS |
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 KE28NVECYCJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512F2169 | 688-WASHINGTON DC · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,726 | FY2012 |
| VA24512P0985 | 512-BALTIMORE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,982 | FY2012 |
| VA512A10379 | 512-BALTIMORE · 5835 · SOUND RECORDING & REPRODUCING EQ | $12,724 | FY2011 |
| VA688A11314 | 688-WASHINGTON DC · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,558 | FY2011 |
| V512A10379 | 512S-BALTIMORE SMALL PURHCASE · N058 · INSTALL OF COMMUNICATION EQ | $12,724 | FY2011 |
| V512A90108 | 512S-BALTIMORE SMALL PURHCASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $6,800 | FY2009 |
Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0668 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $9,592 | FY2016 |
| VA25016F0475 | BLUE TECH INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,698 | FY2016 |
| VA25016P0108 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $10,798 | FY2016 |
| VA25015F2670 | INSIGHT PUBLIC SECTOR, INC. | 250-NETWORK CONTRACT OFFICE 10 | $25,900 | FY2015 |
| VA25015F1828 | ELECTRONIC COMPONENTS INC. | 250-NETWORK CONTRACT OFFICE 10 | $23,012 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0712_3600_GS03F003BA_4732 · retrieved 2026-09-26.