Description
SAMSUNG LED HDTV
First action · last action
2011-01-21 · 2011-01-21
Transactions
1
First transaction's obligation
$6,794
Base + all options value (sum of deltas)
$6,794
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-01-21+$6,794= $6,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$6,794 | $6,794 | SAMSUNG LED HDTV |
Related awards · 9
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 UCAFHZ7EQKQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0233 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $1,628,304 | FY2023 |
| VA26317P4616 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,206 | FY2017 |
| VA24617F7992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,635 | FY2017 |
| VA25017F4441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $21,428 | FY2017 |
| VA101F17F3073 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,834 | FY2017 |
| VA25917F6068 | NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,992 | FY2017 |
Other recipients under 7730 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5046 | COMMERCIAL SALES & SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,141 | FY2014 |
| VA24314F5047 | JANCO TECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,438 | FY2014 |
| VA24312F2294 | FERBAK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,053 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620S10664_3600_-NONE-_-NONE- · retrieved 2026-09-26.