Description
LED TV AND COMPONENTS
First action · last action
2013-05-31 · 2013-08-01
Transactions
2
First transaction's obligation
$29,162
Base + all options value (sum of deltas)
$28,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0284J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2013-05-31+$29,162= $29,162
- Mod P000012013-08-01-$263= $28,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$29,162 | $29,162 | LED TV AND COMPONENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-01 | −$263 | $28,899 | LED TV AND COMPONENTS |
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 UCAFHZ7EQKQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0233 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $1,628,304 | FY2023 |
| VA26317P4616 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,206 | FY2017 |
| VA24617F7992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,635 | FY2017 |
| VA25017F4441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $21,428 | FY2017 |
| VA101F17F3073 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,834 | FY2017 |
| VA25917F6068 | NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,992 | FY2017 |
Other recipients under 7730 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0111 | FERBAK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,589 | FY2013 |
| VA26012F0749 | INTECH INC | 260-NETWORK CONTRACT OFFICE 20 | $4,942 | FY2012 |
| 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 |
| VA648A01084 | FERBAK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,375 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1173_3600_GS35F0284J_4730 · retrieved 2026-09-26.