Description
VIDEO COMPONENTS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$6,945
Base + all options value (sum of deltas)
$6,945
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0040S
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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+$6,945= $6,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$6,945 | $6,945 | VIDEO COMPONENTS |
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 DKJLD2DNVLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F0411 | 258-NETWORK CONTRACT OFFICE 18 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,471 | FY2014 |
| VA25813F1980 | 258-NETWORK CONTRACT OFFICE 18 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $57,242 | FY2013 |
| VA24813F6081 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $105,007 | FY2013 |
| VA34313F0061 | VBA FIELD CONTRACTING · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $1,104 | FY2013 |
| VA24813F6113 | 248-NETWORK CONTRACT OFFICE 8 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,933 | FY2013 |
| VA25613F2142 | 256-NETWORK CONTRACT OFFICE 16 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $346,933 | FY2013 |
Other recipients under 5836 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P9903 | ADORAMA INC. | 646-PITTSBURG | $18,645 | FY2012 |
| VA646Q10834 | F C I TECH INC. | 646-PITTSBURG | $14,274 | FY2011 |
| VA646A10744 | KINLY US CORPORATION | 646-PITTSBURG | $17,094 | FY2011 |
| VA646P18535 | KPAUL PROPERTIES LLC | 646-PITTSBURG | $5,237 | FY2011 |
| VA646P18536 | FERBAK, INC. | 646-PITTSBURG | $3,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646Q10835_3600_GS03F0040S_4730 · retrieved 2026-09-26.