Description
TELEVISIONS
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$5,810
Base + all options value (sum of deltas)
$5,810
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
GS35F0348W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2011-09-27+$5,810= $5,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$5,810 | $5,810 | TELEVISIONS |
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 UJARWPKTGBS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3177 | 512-BALTIMORE(00512)(36C512) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $16,352 | FY2017 |
| VA25616F1035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $50,721 | FY2016 |
| VA25616F0259 | 256-NETWORK CONTRACT OFFICE 16 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $127,775 | FY2016 |
| VA25715F2532 | 257-NETWORK CONTRACT OFFICE 17 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $169,925 | FY2015 |
| VA25815F0864 | 258-NETWORK CONTRACT OFFICE 18 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $5,903 | FY2015 |
| VA101V14F1506 | VBA FIELD CONTRACTING · 6140 · BATTERIES, RECHARGEABLE | $17,026 | FY2014 |
Other recipients under 5820 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2343 | MARLIN SOFTWARE, LLC | 667-SHREVEPORT | $0 | FY2012 |
| VA25612P0125 | MARYLAND RADIO, INC. | 667-SHREVEPORT | $3,318 | FY2012 |
| V667A99037 | MOTOROLA SOLUTIONS, INC. | 667-SHREVEPORT | $3,091 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A19039_3600_GS35F0348W_4730 · retrieved 2026-09-26.