Award recordCONTRACT

MEDIANOW, INC.

PIID VA593A00136· VHA· 262-NETWORK CONTRACT OFFICE 22· 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE· FY2010· $19,711 net obligations· UEI HTKRFTCJH7D7· NJ

Description

MODIFICATION TO CHANGE THE LINE ITEM TO THE CORRECTED LINE ITEM

Base award description: PURCHASE OF SHARP TELEVISIONS. COMPETED THROUGH THE GSA FSS SCHEDULE

First action · last action
2010-08-27 · 2010-09-23
Transactions
2
First transaction's obligation
$21,529
Base + all options value (sum of deltas)
$19,711
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0038S
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

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.

$21,529$0Base award · 2010-08-27 · this action $21,529 · running total $21,529Modification 1 · 2010-09-23 · this action -$1,818 · running total $19,711
  • Base2010-08-27+$21,529= $21,529
  • Mod 12010-09-23-$1,818= $19,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-27+$21,529$21,529PURCHASE OF SHARP TELEVISIONS. COMPETED THROUGH THE GSA FSS SCHEDULE
Mod 1· FUNDING ONLY ACTION2010-09-23−$1,818$19,711MODIFICATION TO CHANGE THE LINE ITEM TO THE CORRECTED LINE ITEM

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 HTKRFTCJH7D7)

AwardOffice · PSC / listingNet obligationsFY
36C77626P0038PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$22,992FY2026
36C24425F0650244-NETWORK CONTRACT OFFICE 4 (36C244) · 5963 · ELECTRONIC MODULES$21,436FY2025
36C25925F0551NETWORK CONTRACT OFFICE 19 (36C259) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$100,351FY2025
36C25225F0067252-NETWORK CONTRACT OFFICE 12 (36C252) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$18,983FY2025
36C78625P50040NATIONAL CEMETERY ADMIN (36C786) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$4,870FY2025
36C24W24F0046RPO WEST (36C24W) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$59,865FY2024

Other recipients under 7730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7285FERBAK, INC.262-NETWORK CONTRACT OFFICE 22$5,012FY2015
VA26215F3939COMMERCIAL SALES & SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$14,034FY2015
VA26214F8076VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22$37,598FY2014
VA26214F0836COUNTERTRADE PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$103,292FY2014
VA26214F7117ENTERPRISE TECHNOLOGY SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$4,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A00136_3600_GS03F0038S_4730 · retrieved 2026-09-26.