Description
TELEVISIONS (549A30176)
First action · last action
2012-12-28 · 2012-12-28
Transactions
1
First transaction's obligation
$4,845
Base + all options value (sum of deltas)
$4,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
20
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2012-12-28+$4,845= $4,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-28 | +$4,845 | $4,845 | TELEVISIONS (549A30176) |
Related awards · 9
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 E69XVKB6AMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P4458 | 259-NETWORK CONTRACT OFFICE 19 · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,368 | FY2013 |
| VA24913P0674 | 621-MOUNTAIN HOME · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,819 | FY2013 |
| VA24713P3000 | 247-NETWORK CONTRACT OFFICE 7 · 6645 · TIME MEASURING INSTRUMENTS | $5,997 | FY2013 |
| VA24513P1582 | 688-WASHINGTON DC · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,909 | FY2013 |
| VA25713P2738 | 671-SAN ANTONIO · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,083 | FY2013 |
| VA25913P3927 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $11,347 | FY2013 |
Other recipients under 7730 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2221 | COMMERCIAL SALES & SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $35,442 | FY2014 |
| VA25712F1478 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $23,730 | FY2012 |
| VA25712F0885 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $179,474 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.