Description
HOSPITAL GRADE TELEVISIONS
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$3,481
Base + all options value (sum of deltas)
$3,481
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
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.
- Base2011-08-26+$3,481= $3,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$3,481 | $3,481 | HOSPITAL GRADE TELEVISIONS |
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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
Other recipients under 5820 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2108 | COMMERCIAL SALES & SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,398 | FY2012 |
| VA24912F0749 | COMMERCIAL SALES & SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $19,927 | FY2012 |
| VA24912F0614 | FERBAK, INC. | 249-NETWORK CONTRACT OFFICE 9 | $17,405 | FY2012 |
| VA626A12402 | COMMERCIAL SALES & SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $7,941 | FY2011 |
| VA626A19185 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $7,407 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A19161_3600_-NONE-_-NONE- · retrieved 2026-09-26.