Description
PATIENT TELEVISIONS
First action · last action
2013-02-28 · 2013-02-28
Transactions
1
First transaction's obligation
$74,308
Base + all options value (sum of deltas)
$74,308
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS03F0036P
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.
- Base2013-02-28+$74,308= $74,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$74,308 | $74,308 | PATIENT TELEVISIONS |
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 XQXXBQ81KKV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1262 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,376 | FY2019 |
| 36C25019P0058 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,954 | FY2019 |
| VA25016F2447 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,814 | FY2017 |
| VA25016F0955 | 552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,909 | FY2016 |
| VA25016F0744 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,063 | FY2016 |
| VA24816F0764 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,779 | FY2016 |
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_VA25813F0515_3600_GS03F0036P_4730 · retrieved 2026-09-26.