Description
LOW VOLTAGE HD LCD TELEVISIONS FOR XPOD.
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$84,131
Base + all options value (sum of deltas)
$84,131
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
GS07F0129M
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.
- Base2012-09-21+$84,131= $84,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$84,131 | $84,131 | LOW VOLTAGE HD LCD TELEVISIONS FOR XPOD. |
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 XJRCWDHQMDJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0670 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,087 | FY2026 |
| 36C25526F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,401 | FY2026 |
| 36C25226F0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,309 | FY2026 |
| 36C24526P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,154 | FY2026 |
| 36C25526P0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,651 | FY2026 |
| 36C25025F1159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $51,478 | FY2025 |
Other recipients under 7730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7285 | FERBAK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,012 | FY2015 |
| VA26215F3939 | COMMERCIAL SALES & SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,034 | FY2015 |
| VA26214F8076 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $37,598 | FY2014 |
| VA26214F0836 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $103,292 | FY2014 |
| VA26214F7117 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F3572_3600_GS07F0129M_4730 · retrieved 2026-09-26.