Description
TELEVISONS
First action · last action
2017-07-25 · 2017-07-25
Transactions
1
First transaction's obligation
$28,663
Base + all options value (sum of deltas)
$28,663
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
16
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-07-25+$28,663= $28,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-25 | +$28,663 | $28,663 | TELEVISONS |
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 LW5EEYNLPHV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0227 | VBA FIELD CONTRACTING (36C10E) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $123,539 | FY2020 |
| 36A77620P0062 | PCAC ACTIVATIONS (36A776) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,187 | FY2020 |
| 36A77620P0060 | PCAC ACTIVATIONS (36A776) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,435 | FY2020 |
| 36C25819P0311 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $135,751 | FY2019 |
| 36C10E19P0154 | VBA FIELD CONTRACTING (36C10E) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,375 | FY2019 |
| 36C10X19P0019 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,969 | FY2019 |
Other recipients under 5820 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0712 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $129,271 | FY2026 |
| 36C25626P0003 | FEDCON-1, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,510 | FY2026 |
| 36C25625P1778 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $499,000 | FY2025 |
| 36C25625F0280 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,167,661 | FY2025 |
| 36C25624P0623 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,418 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.