Description
TELEVISION 32", CLASS 1080P, LED HDTV
First action · last action
2016-01-29 · 2016-01-29
Transactions
1
First transaction's obligation
$5,594
Base + all options value (sum of deltas)
$5,594
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F079BA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2016-01-29+$5,594= $5,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$5,594 | $5,594 | TELEVISION 32", CLASS 1080P, LED HDTV |
Related awards · 10
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 GQ2TEELC2X36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $42,419 | FY2023 |
| 36C24622F0411 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,648 | FY2022 |
| 36C25021F0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $21,984 | FY2021 |
| VA25716F0994 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,988 | FY2016 |
| VA25814F0898 | 258-NETWORK CONTRACT OFFICE 18 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,115 | FY2014 |
Other recipients under 7045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0909 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $50,186 | FY2015 |
| VA26015F4531 | VEE MODEL MANAGEMENT CONSULTING INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,204 | FY2015 |
| VA26015J4540 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 | $487,032 | FY2015 |
| VA26015F0619 | JAV, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,435 | FY2015 |
| VA26015F0348 | AFFIGENT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $13,090 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0431_3600_GS35F079BA_4732 · retrieved 2026-09-26.