Description
UPGRADE TV TO DIGITAL.
First action · last action
2014-06-05 · 2014-06-05
Transactions
1
First transaction's obligation
$22,306
Base + all options value (sum of deltas)
$22,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2014-06-05+$22,306= $22,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-05 | +$22,306 | $22,306 | UPGRADE TV TO DIGITAL. |
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 WSJULN5BMU98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442M82974 | 442P-CHEYENNE SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,360 | FY2008 |
| V442P89963 | 442P-CHEYENNE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,700 | FY2008 |
| V442P89989 | 442P-CHEYENNE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,200 | FY2008 |
| V442M82892 | 442P-CHEYENNE SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,636 | FY2008 |
| V442M82590 | 442P-CHEYENNE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $829 | FY2008 |
| V442M81940 | 442P-CHEYENNE SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $16,809 | FY2008 |
Other recipients under 5975 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P4431 | SPERRY WEST INC | 259-NETWORK CONTRACT OFFICE 19 | $5,694 | FY2014 |
| VA25914F2134 | FEDERAL MERCHANTS CORP. | 259-NETWORK CONTRACT OFFICE 19 | $7,710 | FY2014 |
| VA259P0765 | HENRY BROS. ELECTRONICS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,573 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3801_3600_-NONE-_-NONE- · retrieved 2026-09-26.