Description
TELEVISIONS ARE REQUIRED FOR THE BIG SPRING NETWORK CONTRACTING ACTIVITY OFFICE IN BIG SPRING, TX, WHICH IS BEING ACTIVATED IN MID-OCTOBER 2011. THE TV'S ARE FOR USE WITH PRESENTATIONS AND LIVE MEETINGS VIA V-TEL OR TANDBERG UNITS.
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.
- Base2011-09-28+$6,420= $6,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$6,420 | $6,420 | TELEVISIONS ARE REQUIRED FOR THE BIG SPRING NETWORK CONTRACTING ACTIVITY OFFICE IN BIG SPRING, TX, WHICH IS BE… |
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 UY3FKY4NDZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2099 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $20,990 | FY2014 |
| VA25614F3895 | 256-NETWORK CONTRACT OFFICE 16 · 7050 · ADP COMPONENTS | $25,575 | FY2014 |
| VA25114F2499 | 610-MARION · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,475 | FY2014 |
| VA24813F6129 | 248-NETWORK CONTRACT OFFICE 8 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,512 | FY2013 |
| VA671A10876 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,240 | FY2011 |
| VA648D10099 | 260-NETWORK CONTRACT OFFICE 20 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $8,611 | FY2011 |
Other recipients under 7520 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0602 | BAHFED CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,610 | FY2016 |
| VA25815P1198 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $27,973 | FY2015 |
| VA25815F0850 | COUNTERTRADE PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,609 | FY2015 |
| VA25813F2110 | COZA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,651 | FY2013 |
| VA25813F1871 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $15,211 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519A10070_3600_-NONE-_-NONE- · retrieved 2026-09-26.