Award recordCONTRACT

COZA, INC.

PIID VA25813F2110· VHA· 258-NETWORK CONTRACT OFFICE 18· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2013· $6,651 net obligations· UEI GMWJBKSK7TS4· MD

Description

T.V.

First action · last action
2013-09-28 · 2014-03-06
Transactions
2
First transaction's obligation
$8,576
Base + all options value (sum of deltas)
$6,651
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0026T
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

Modification chain · 2 transactions

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.

$8,576$0Base award · 2013-09-28 · this action $8,576 · running total $8,576Modification P00001 · 2014-03-06 · this action -$1,925 · running total $6,651
  • Base2013-09-28+$8,576= $8,576
  • Mod P000012014-03-06-$1,925= $6,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$8,576$8,576T.V.
Mod P00001· CHANGE ORDER2014-03-06−$1,925$6,651T.V.

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 GMWJBKSK7TS4)

AwardOffice · PSC / listingNet obligationsFY
VA26214F8228262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$4,463FY2014
VA25714J3503257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS$9,961FY2014
VA101F14F0258OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$5,754FY2014
VA25714F2966671-SAN ANTONIO · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$2,937FY2014
VA25114F2409506-ANN ARBOR · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$10,220FY2014
VA26214F5828262-NETWORK CONTRACT OFFICE 22 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$3,795FY2014

Other recipients under 7520 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0602BAHFED CORP258-NETWORK CONTRACT OFFICE 18$8,610FY2016
VA25815P1198PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC258-NETWORK CONTRACT OFFICE 18$27,973FY2015
VA25815F0850COUNTERTRADE PRODUCTS, INC.258-NETWORK CONTRACT OFFICE 18$3,609FY2015
VA25813F1871WHITAKER BROTHERS BUSINESS MACHINES, INC.258-NETWORK CONTRACT OFFICE 18$15,211FY2013
VA25813F1659MERIDIAN IMAGING SOLUTIONS, INC.258-NETWORK CONTRACT OFFICE 18$13,632FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F2110_3600_GS03F0026T_4730 · retrieved 2026-09-26.