Description
LCD TVS FOR 2WEST (2A/2B) AREA
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$29,490
Base + all options value (sum of deltas)
$29,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS 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.
- Base2011-06-29+$29,490= $29,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$29,490 | $29,490 | LCD TVS FOR 2WEST (2A/2B) AREA |
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 XJRCWDHQMDJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0670 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,087 | FY2026 |
| 36C25526F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,401 | FY2026 |
| 36C25226F0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,309 | FY2026 |
| 36C24526P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,154 | FY2026 |
| 36C25526P0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,651 | FY2026 |
| 36C25025F1159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $51,478 | FY2025 |
Other recipients under 7730 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2966 | COZA, INC. | 671-SAN ANTONIO | $2,937 | FY2014 |
| VA671A10248 | COMMERCIAL SALES & SERVICE, INC. | 671-SAN ANTONIO | $29,013 | FY2011 |
| V671H00013 | AVDEALS AMERICA INC | 671-SAN ANTONIO | $4,945 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10382_3600_-NONE-_-NONE- · retrieved 2026-09-27.