Description
PURCHASE OF TELEVISION SET FOR VA SAN DIEGO
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$2,796
Base + all options value (sum of deltas)
$2,796
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
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2011-09-09+$2,796= $2,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$2,796 | $2,796 | PURCHASE OF TELEVISION SET FOR VA SAN DIEGO |
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 KZYDYM51L628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0619 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $9,435 | FY2015 |
| VA25015P1135 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,205 | FY2015 |
| VA26315P0121 | 656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $8,874 | FY2015 |
| VA26014F4081 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $8,641 | FY2014 |
| VA26013F3966 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $30,250 | FY2013 |
| VA24613F8346 | 246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $3,212 | FY2013 |
Other recipients under 6730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P0299 | RED RIVER TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,875 | FY2013 |
| VA26212F0523 | INTERWORLD HIGHWAY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $134,432 | FY2012 |
| VA691A10765 | JEC INTEGRATION SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $3,225 | FY2011 |
| VA600A10419 | PANASONIC NORTH AMERICA | 262-NETWORK CONTRACT OFFICE 22 | $9,498 | FY2011 |
| VA593A10044 | OPTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $36,626 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10426_3600_-NONE-_-NONE- · retrieved 2026-09-26.