Description
MEDIA PLAYER, DIGITAL, 1080P VIDEO PL BACK
First action · last action
2015-06-19 · 2015-06-19
Transactions
1
First transaction's obligation
$4,231
Base + all options value (sum of deltas)
$4,231
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0202N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-06-19+$4,231= $4,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-19 | +$4,231 | $4,231 | MEDIA PLAYER, DIGITAL, 1080P VIDEO PL BACK |
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 CGE8ABMZLZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,191 | FY2026 |
| 36C25026F0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,249 | FY2026 |
| 36C10B25F0126 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,055 | FY2025 |
| 36C26321P0791 | NETWORK CONTRACT OFFICE 23 (36C263) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,670 | FY2021 |
| 36C26321P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,772 | FY2021 |
| 36C24519F0799 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $66,042 | FY2019 |
Other recipients under 7025 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2361 | DYNAMIC COMPUTER CORPORATION | 655-SAGINAW | $4,838 | FY2015 |
| VA25115F2140 | DYNAMIC COMPUTER CORPORATION | 655-SAGINAW | $3,843 | FY2015 |
| VA25115F2015 | MA FEDERAL, INC. | 655-SAGINAW | $1,093 | FY2015 |
| VA25115F1654 | MA FEDERAL, INC. | 655-SAGINAW | $18,353 | FY2015 |
| VA25115F0548 | MA FEDERAL, INC. | 655-SAGINAW | $12,436 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1979_3600_GS35F0202N_4730 · retrieved 2026-09-26.