Description
INSTALL DIGITAL TV
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$17,373
Base + all options value (sum of deltas)
$17,373
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2010-03-30+$17,373= $17,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$17,373 | $17,373 | INSTALL DIGITAL TV |
Related awards · 7
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 CFSAFK4MCRY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583H13005 | 583-INDIANAPOLIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,850 | FY2011 |
| VA442M01605 | 442-CHEYENNE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $8,170 | FY2010 |
Other recipients under N058 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114C0148 | MCNEAL PROFESSIONAL SERVICES, INC. | 583-INDIANAPOLIS | $244,775 | FY2014 |
| VA25113C0124 | MCNEAL PROFESSIONAL SERVICES, INC. | 583-INDIANAPOLIS | $179,355 | FY2013 |
| VA583C16170 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $6,844 | FY2011 |
| VA583C02398 | U S AUTOMATIC SPRINKLER CORPORATION | 583-INDIANAPOLIS | $55,403 | FY2010 |
| VA583C92466 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $38,720 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583H05009_3600_-NONE-_-NONE- · retrieved 2026-09-26.