Description
TELEVISIONS
First action · last action
2012-03-23 · 2012-03-23
Transactions
1
First transaction's obligation
$6,583
Base + all options value (sum of deltas)
$6,583
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2012-03-23+$6,583= $6,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-23 | +$6,583 | $6,583 | TELEVISIONS |
Related awards · 7
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 MXXNQ84JERE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2273 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,142 | FY2012 |
| VA24712F2590 | 247-NETWORK CONTRACT OFFICE 7 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $15,517 | FY2012 |
| VA69D695A10577 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,713 | FY2011 |
| VA674A10667 | 674-TEMPLE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $6,600 | FY2011 |
| VA797M700A10003 | DEPT OF VETERANS AFFAIRS · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,987 | FY2011 |
| V671P96701 | 671-SAN ANTONIO · 9999 · MISCELLANEOUS ITEMS | $3,002 | FY2009 |
Other recipients under 7730 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1662 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $4,428 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0902_3600_-NONE-_-NONE- · retrieved 2026-09-26.