Description
TELEVISION
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$7,188
Base + all options value (sum of deltas)
$7,188
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-03-31+$7,188= $7,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$7,188 | $7,188 | TELEVISION |
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 MVZ4YKKSHWH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V4609R3004 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2009 |
| V5619R2528 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,895 | FY2009 |
| V5619R2529 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,298 | FY2009 |
| V5619R0372 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V689P86139 | 689S-WEST HAVEN PROSTHETICS · 5930 · SWITCHES | $123 | FY2008 |
| V5618R3993 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $2,683 | FY2008 |
Other recipients under 5805 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4222 | MICROTECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $45,810 | FY2015 |
| VA24315F2275 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $52,005 | FY2015 |
| VA24315F2457 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $29,048 | FY2015 |
| VA24315F2092 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $32,326 | FY2015 |
| VA24313F1447 | COUNTERTRADE PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,828 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561A10032_3600_-NONE-_-NONE- · retrieved 2026-09-27.