Description
TVS, COMPONENTS AND MOUNTS IGF::CT::IGF
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$41,664
Base + all options value (sum of deltas)
$41,664
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0038S
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2013-09-19+$41,664= $41,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$41,664 | $41,664 | TVS, COMPONENTS AND MOUNTS IGF::CT::IGF |
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 HTKRFTCJH7D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0038 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $22,992 | FY2026 |
| 36C24425F0650 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5963 · ELECTRONIC MODULES | $21,436 | FY2025 |
| 36C25925F0551 | NETWORK CONTRACT OFFICE 19 (36C259) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $100,351 | FY2025 |
| 36C25225F0067 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $18,983 | FY2025 |
| 36C78625P50040 | NATIONAL CEMETERY ADMIN (36C786) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $4,870 | FY2025 |
| 36C24W24F0046 | RPO WEST (36C24W) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $59,865 | FY2024 |
Other recipients under 5821 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0942 | V3GATE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $265,863 | FY2016 |
| VA26214P7000 | JEC INTEGRATION SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $19,301 | FY2014 |
| VA26212F1076 | LORIMAR GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $35,990 | FY2012 |
| VA605A10151 | DISCOUNT TWO WAY RADIO CORP | 262-NETWORK CONTRACT OFFICE 22 | $132,500 | FY2011 |
| VA600A80407 | HMS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $217,584 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6741_3600_GS03F0038S_4730 · retrieved 2026-09-26.