Description
SUPPLY
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$3,190
Base + all options value (sum of deltas)
$3,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0017J
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2011-09-26+$3,190= $3,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$3,190 | $3,190 | SUPPLY |
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 UY3FKY4NDZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2099 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $20,990 | FY2014 |
| VA25614F3895 | 256-NETWORK CONTRACT OFFICE 16 · 7050 · ADP COMPONENTS | $25,575 | FY2014 |
| VA25114F2499 | 610-MARION · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,475 | FY2014 |
| VA24813F6129 | 248-NETWORK CONTRACT OFFICE 8 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,512 | FY2013 |
| VA671A10876 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,240 | FY2011 |
| VA519A10070 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,420 | FY2011 |
Other recipients under 5895 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1464 | BLACK BOX CORPORATION OF PENNSYLVANIA | 613-MARTINSBURG | $12,477 | FY2014 |
| VA24514F1351 | GRAYBAR ELECTRIC COMPANY, INC. | 613-MARTINSBURG | $16,452 | FY2014 |
| VA24513F0720 | COUNTERTRADE PRODUCTS, INC. | 613-MARTINSBURG | $3,259 | FY2013 |
| VA24512P2076 | HANKEY'S RADIO INC | 613-MARTINSBURG | $37,605 | FY2012 |
| VA24512F0770 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $11,449 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10489_3600_GS35F0017J_4730 · retrieved 2026-09-26.