Description
TV WALL MOUNTS PDI-P14W-CA PDI-AA507-CA
First action · last action
2015-03-23 · 2015-04-03
Transactions
2
First transaction's obligation
$8,663
Base + all options value (sum of deltas)
$17,683
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
GS03F0163V
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.
- Base2015-03-23+$8,663= $8,663
- Mod P000012015-04-03+$356= $9,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$8,663 | $8,663 | TV WALL MOUNTS PDI-P14W-CA PDI-AA507-CA |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-03 | +$356 | $9,019 | TV WALL MOUNTS PDI-P14W-CA PDI-AA507-CA |
Related awards · 6
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 JCB3GHKP7527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2060 | 596-LEXINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,226 | FY2015 |
| VA24115F0387 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,744 | FY2015 |
| VA26214F5776 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $15,475 | FY2014 |
| VA26013F4007 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $39,310 | FY2014 |
| VA25013F1979 | 757-COLUMBUS · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,098 | FY2013 |
| VA25013F1980 | 757-COLUMBUS · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,558 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F2176_3600_GS03F0163V_4730 · retrieved 2026-09-26.