Description
TELEVISIONS
First action · last action
2012-02-17 · 2012-02-17
Transactions
1
First transaction's obligation
$19,499
Base + all options value (sum of deltas)
$19,499
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
18
SDVOSB flag on record
No
Parent IDV
GS03F0054U
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.
- Base2012-02-17+$19,499= $19,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-17 | +$19,499 | $19,499 | TELEVISIONS |
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 NNVNBNQJJBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0097 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,923 | FY2023 |
| 36C25718P1606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,244 | FY2018 |
| VA24116P0968 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $2,450 | FY2016 |
| VA77015P0367 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,525 | FY2015 |
| VA77015P0350 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $9,040 | FY2015 |
| VA77015P0351 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,420 | FY2015 |
Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815C0081 | TB&A HOSPITAL TELEVISION, INC | 242-NETWORK CONTRACT OFFICE 02 | $58,569 | FY2015 |
| VA52814P2012 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $290,873 | FY2014 |
| VA52814P1971 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $109,941 | FY2014 |
| VA52814F0437 | DISCOUNT TWO WAY RADIO CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,741 | FY2014 |
| VA52814P0734 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0350_3600_GS03F0054U_4730 · retrieved 2026-09-26.