Description
HOSPITAL GRADE TV AND MOUNTS
First action · last action
2013-08-16 · 2013-08-20
Transactions
2
First transaction's obligation
$22,244
Base + all options value (sum of deltas)
$22,244
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
No
Parent IDV
GS35F0052Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2013-08-16+$22,244= $22,244
- Mod P000012013-08-20+$0= $22,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$22,244 | $22,244 | HOSPITAL GRADE TV AND MOUNTS |
| Mod P00001· CHANGE ORDER | 2013-08-20 | +$0 | $22,244 | HOSPITAL GRADE TV AND 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 QGV2GXG52DJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0591 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2016 |
| VA78615F0551 | NATIONAL CEMETERY ADMINISTRATION · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,642 | FY2015 |
| VA24815F0460 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $15,255 | FY2015 |
| VA24814F4080 | 248-NETWORK CONTRACT OFFICE 8 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $14,992 | FY2014 |
| VA24814F4097 | 248-NETWORK CONTRACT OFFICE 8 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $19,033 | FY2014 |
| VA24814F3391 | 248-NETWORK CONTRACT OFFICE 8 · 7035 · ADP SUPPORT EQUIPMENT | $6,336 | FY2014 |
Other recipients under 5820 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0392 | ULTISAT, INC | 656-ST CLOUD VA MEDICAL CENTER | $31,429 | FY2016 |
| VA26315F0935 | BAHFED CORP | 656-ST CLOUD VA MEDICAL CENTER | $28,754 | FY2015 |
| VA26315F0051 | COMMERCIAL SALES & SERVICE, INC. | 656-ST CLOUD VA MEDICAL CENTER | $3,937 | FY2015 |
| VA26314P0532 | MOBILE RADIO ENGINEERING INC | 656-ST CLOUD VA MEDICAL CENTER | $16,145 | FY2014 |
| VA26314F0483 | COMMERCIAL SALES & SERVICE, INC. | 656-ST CLOUD VA MEDICAL CENTER | $57,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1879_3600_GS35F0052Y_4732 · retrieved 2026-09-26.