Description
HOSPITAL GRADE TV'S DONATED FUNDS
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$3,262
Base + all options value (sum of deltas)
$3,262
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-07-01+$3,262= $3,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$3,262 | $3,262 | HOSPITAL GRADE TV'S DONATED FUNDS |
Related awards · 6
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 SZBKDHVZFKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1004 | 241-NETWORK CONTRACT OFFICE 01 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,340 | FY2012 |
| VA24112P0616 | 518-BEDFORD · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $13,040 | FY2012 |
| V518C10024 | 241-NETWORK CONTRACT OFFICE 01 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $61,734 | FY2011 |
| V518C05409 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,563 | FY2010 |
| V523C94795 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,620 | FY2009 |
| V650P99077 | 650S-PROVIDENCE SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,723 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523H00009_3600_-NONE-_-NONE- · retrieved 2026-09-26.