Award recordCONTRACT

TB&A HOSPITAL TELEVISION, INC

PIID VA52815C0081· VHA· 242-NETWORK CONTRACT OFFICE 02· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2015· $58,569 net obligations· UEI E4N5Y4PYKNL3· NY

Description

IGF::OF::IGF - ALBANY TELEVISION AND MOUNTS REQUIREMENT - RETURN CONVERTER BOXES

Base award description: IGF::OF::IGF - ALBANY TELEVISION AND MOUNTS REQUIREMENT

First action · last action
2015-05-26 · 2015-08-05
Transactions
2
First transaction's obligation
$59,525
Base + all options value (sum of deltas)
$58,569
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$59,525$0Base award · 2015-05-26 · this action $59,525 · running total $59,525Modification P00001 · 2015-08-05 · this action -$956 · running total $58,569
  • Base2015-05-26+$59,525= $59,525
  • Mod P000012015-08-05-$956= $58,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-26+$59,525$59,525IGF::OF::IGF - ALBANY TELEVISION AND MOUNTS REQUIREMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-05−$956$58,569IGF::OF::IGF - ALBANY TELEVISION AND MOUNTS REQUIREMENT - RETURN CONVERTER BOXES

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 E4N5Y4PYKNL3)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1359246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$315,872FY2025
36C24225F0156242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$71,760FY2025
36C24925P0603249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$15,862FY2025
36C25024F0134250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$23,952FY2024
36C24221F0440242-NETWORK CONTRACT OFFICE 02 (36C242) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$31,041FY2021
36C26220P1861262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$21,600FY2020

Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P2012FINGER LAKES COMMUNICATION CO., INC.242-NETWORK CONTRACT OFFICE 02$290,873FY2014
VA52814P1971FINGER LAKES COMMUNICATION CO., INC.242-NETWORK CONTRACT OFFICE 02$109,941FY2014
VA52814F0437DISCOUNT TWO WAY RADIO CORP242-NETWORK CONTRACT OFFICE 02$5,741FY2014
VA52814P0734FINGER LAKES COMMUNICATION CO., INC.242-NETWORK CONTRACT OFFICE 02$5,212FY2014
VA52813F1757AUTOMATION AIDS INC242-NETWORK CONTRACT OFFICE 02$9,209FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.