Description
TV AND ACCESSORIES
First action · last action
2012-04-11 · 2012-04-11
Transactions
1
First transaction's obligation
$4,942
Base + all options value (sum of deltas)
$4,942
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0247L
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2012-04-11+$4,942= $4,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$4,942 | $4,942 | TV AND ACCESSORIES |
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 NRUJGHW1FJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F1423 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,888 | FY2014 |
| VA25112F2464 | 610-MARION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,536 | FY2012 |
| VA33312F0033 | VBA FIELD CONTRACTING · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,448 | FY2012 |
| VA33312F0028 | VBA FIELD CONTRACTING · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,525 | FY2012 |
| V581A19125 | 581S-HUNTINGTON SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,965 | FY2011 |
| V5498P4500 | 549S-DALLAS SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $625 | FY2008 |
Other recipients under 7730 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1434 | FOX RIVER GRAPHICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,604 | FY2013 |
| VA26013F1173 | FOX RIVER GRAPHICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $28,899 | FY2013 |
| VA26013F0111 | FERBAK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,589 | FY2013 |
| VA26012P0464 | PRIME ONE/ PRIME DIREC INC | 260-NETWORK CONTRACT OFFICE 20 | $2,800 | FY2012 |
| VA692A10155 | RELM COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,208 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0749_3600_GS07F0247L_4730 · retrieved 2026-09-26.