Description
15" LCD TV'S FOR HOSPITAL ROOMS
First action · last action
2016-08-17 · 2016-08-17
Transactions
1
First transaction's obligation
$69,320
Base + all options value (sum of deltas)
$69,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0002U
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.
- Base2016-08-17+$69,320= $69,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$69,320 | $69,320 | 15" LCD TV'S FOR HOSPITAL ROOMS |
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 EK1HGBMXMRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0719 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $144,099 | FY2022 |
| 36C25520F0160 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $64,218 | FY2020 |
| 36C24220P0646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,160 | FY2020 |
| 36C25018F3459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,218 | FY2018 |
| 36C24518F3090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,262 | FY2018 |
| 36C24618P1634 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,097 | FY2018 |
Other recipients under 5821 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P1018 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,383 | FY2021 |
| 36C26021P0988 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,694 | FY2021 |
| 36C26019P1259 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,741 | FY2019 |
| VA26016J1643 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,163 | FY2016 |
| VA26016F1355 | GRAYBAR ELECTRIC COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,016 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1289_3600_GS03F0002U_4730 · retrieved 2026-09-26.