Description
"OTHER FUNCTIONS" TELEVISIONS FOR TUCSON VA.
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$13,472
Base + all options value (sum of deltas)
$13,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337129 · WOOD TELEVISION, RADIO, AND SEWING MACHINE CABINET 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.
- Base2012-09-22+$13,472= $13,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$13,472 | $13,472 | "OTHER FUNCTIONS" TELEVISIONS FOR TUCSON VA. |
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 DLZDV7MQG285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0653 | 258-NETWORK CONTRACT OFFICE 18 · 7035 · ADP SUPPORT EQUIPMENT | $126,689 | FY2012 |
| VA25812P1685 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,222 | FY2012 |
| VA24612P5016 | 246-NETWORK CONTRACTING OFFICE 6 · 7430 · TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES | $10,944 | FY2012 |
| VA25812P0529 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $999 | FY2012 |
| VA26012P1025 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $43,371 | FY2012 |
| VA25812P0321 | 258-NETWORK CONTRACT OFFICE 18 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $66,699 | FY2012 |
Other recipients under 7730 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1498 | ADORAMA INC. | 258-NETWORK CONTRACT OFFICE 18 | $14,457 | FY2014 |
| VA25813F1957 | COZA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,109 | FY2013 |
| VA25813F1699 | JENKS INC | 258-NETWORK CONTRACT OFFICE 18 | $4,954 | FY2013 |
| VA25813F1692 | JENKS INC | 258-NETWORK CONTRACT OFFICE 18 | $12,183 | FY2013 |
| VA25813F1328 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $5,034 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P1714_3600_-NONE-_-NONE- · retrieved 2026-09-26.