Award recordCONTRACT

JAY FREEMAN

PIID VA6620P0280· VHA· 662-SAN FRANCISCO· 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE· FY2010· $4,615 net obligations· UEI KXKSUXNLF6B7· CA

Description

SHARP AQUOS E77UM/CHIEF WALL MOUNT F/ SAMSUNG 520DX/ SHARP HP52U BLU

First action · last action
2010-07-30 · 2010-07-30
Transactions
1
First transaction's obligation
$4,615
Base + all options value (sum of deltas)
$4,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$4,615$0Base award · 2010-07-30 · this action $4,615 · running total $4,615
  • Base2010-07-30+$4,615= $4,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-30+$4,615$4,615SHARP AQUOS E77UM/CHIEF WALL MOUNT F/ SAMSUNG 520DX/ SHARP HP52U BLU

Related awards · 7

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 KXKSUXNLF6B7)

AwardOffice · PSC / listingNet obligationsFY
VA640D14138261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,135FY2011
VA640A10511261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,507FY2011
VA662A10174261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,999FY2011
VA662A10096261-NETWORK CONTRACT OFFICE 21 · 6670 · SCALES AND BALANCES$3,247FY2011
VA662A10070261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$19,948FY2011
VA640Q14362640-PALO ALTO · 5340 · HARDWARE$5,010FY2011

Other recipients under 7730 from 662-SAN FRANCISCO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA662A00141VSGI SOLUTIONZ, LLC662-SAN FRANCISCO$6,830FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6620P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.