Description
BEDSIDE TV'S HOSPITAL GRADE
First action · last action
2013-01-24 · 2013-01-24
Transactions
1
First transaction's obligation
$7,696
Base + all options value (sum of deltas)
$7,696
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
GS03F0163V
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.
- Base2013-01-24+$7,696= $7,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$7,696 | $7,696 | BEDSIDE TV'S HOSPITAL GRADE |
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 JCB3GHKP7527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2060 | 596-LEXINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,226 | FY2015 |
| VA26015F2176 | 260-NETWORK CONTRACT OFFICE 20 · 5960 · ELECTRON TUBES AND ASSOCIATED HARDWARE | $9,019 | FY2015 |
| VA24115F0387 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,744 | FY2015 |
| VA26214F5776 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $15,475 | FY2014 |
| VA26013F4007 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $39,310 | FY2014 |
| VA25013F1979 | 757-COLUMBUS · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,098 | FY2013 |
Other recipients under 5820 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2130 | ACG SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $21,629 | FY2015 |
| VA25714P3756 | DESIGNS THAT COMPUTE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $24,115 | FY2014 |
| VA25714F3169 | COMMERCIAL SALES & SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,057 | FY2014 |
| VA25713C0152 | AEG GROUP INC | 257-NETWORK CONTRACT OFFICE 17 | $197,774 | FY2013 |
| VA25713F2958 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,504 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0579_3600_GS03F0163V_4730 · retrieved 2026-09-26.