Award recordCONTRACT

CREST ELECTRONICS INC

PIID VA26117P2363· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $20,942 net obligations· UEI N3JWG124KT98· MN

Description

HOSPITAL GRADE LED TVS - MODIFICATION P00001 TO REMOVE WALL MOUNTS

Base award description: LED HDTV FOR VA PALO ALTO

First action · last action
2017-07-19 · 2017-07-24
Transactions
2
First transaction's obligation
$22,960
Base + all options value (sum of deltas)
$20,942
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

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.

$22,960$0Base award · 2017-07-19 · this action $22,960 · running total $22,960Modification P00001 · 2017-07-24 · this action -$2,018 · running total $20,942
  • Base2017-07-19+$22,960= $22,960
  • Mod P000012017-07-24-$2,018= $20,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-19+$22,960$22,960LED HDTV FOR VA PALO ALTO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-24−$2,018$20,942HOSPITAL GRADE LED TVS - MODIFICATION P00001 TO REMOVE WALL MOUNTS

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 N3JWG124KT98)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0895261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,546FY2022
36C26118P1456261-NETWORK CONTRACT OFFICE 21 (36C261) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$27,670FY2018
VA24313P0439243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$20,258FY2013
VA646P13467646-PITTSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,262FY2011
V526S10504243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ$3,530FY2011
V6300X0886243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,235FY2010

Other recipients under 5820 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0345CYNERGY PROFESSIONAL SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$339,722FY2026
36C26126F0198CYNERGY PROFESSIONAL SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,854,953FY2026
36C26126P0074COUNTY OF PLACER261-NETWORK CONTRACT OFFICE 21 (36C261)$840FY2026
36C26125F0491L3HARRIS TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$9,764FY2025
36C26125P1584L3HARRIS TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$18,363FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2363_3600_-NONE-_-NONE- · retrieved 2026-09-26.