Description
CTV CARTS
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$213,255
Base + all options value (sum of deltas)
$213,255
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0038M
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2011-06-29+$213,255= $213,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$213,255 | $213,255 | CTV CARTS |
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 NWHQJJXPX973)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1065 | 549-DALLAS · 7050 · ADP COMPONENTS | $4,755 | FY2015 |
| V671P09547 | 671-SAN ANTONIO · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $3,057 | FY2010 |
| VA316F0001 | VETERANS BENEFITS ADMINISTRATION · R499 · OTHER PROFESSIONAL SERVICES | $372,001 | FY2009 |
| V5098A5224 | 509S-AUGUSTA SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $29,641 | FY2008 |
| V549P88132 | 549S-DALLAS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $5,753 | FY2008 |
| V200J86194 | 200 CAI- AITC · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $398 | FY2008 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10385_3600_GS07F0038M_4730 · retrieved 2026-09-26.