Description
HOSPITAL ROOM TV'S UNDER GSA CONTRACT GS-03F-0097V
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$35,391
Base + all options value (sum of deltas)
$35,391
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-09-28+$35,391= $35,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$35,391 | $35,391 | HOSPITAL ROOM TV'S UNDER GSA CONTRACT GS-03F-0097V |
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 NWT1KNKK3NA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $13,310 | FY2018 |
| VA24917F4350 | 626-NASHVILLE (00626) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,367 | FY2017 |
| VA25017F3797 | 506-ANN ARBOR (00506) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,496 | FY2017 |
| VA24717F1753 | 619-CENTERAL ALABAM (00619)(36C619) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,712 | FY2017 |
| VA25017P3542 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $40,611 | FY2017 |
| VA26117F0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,406 | FY2017 |
Other recipients under 6530 from 459-HONOLULU (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459PROSFY08790937150 | JOERNS HEALTHCARE, LLC | 459-HONOLULU | $140 | FY2008 |
| V459PROSFY08004245668 | HILL-ROM, INC. | 459-HONOLULU | $436 | FY2008 |
| V459PROSFY08018207519 | REGENESIS BIOMEDICAL INC | 459-HONOLULU | $10,354 | FY2008 |
| V459PROSFY08794063297 | SMALL BUSINESS CONSOLIDATED REPORTING | 459-HONOLULU | $8,379 | FY2008 |
| V459PROSFY08076916246 | INVACARE CORP | 459-HONOLULU | $1,150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A00180_3600_-NONE-_-NONE- · retrieved 2026-09-26.