Description
TV WALL MOUNT
First action · last action
2010-05-11 · 2010-05-11
Transactions
1
First transaction's obligation
$4,092
Base + all options value (sum of deltas)
$4,092
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0067U
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.
- Base2010-05-11+$4,092= $4,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$4,092 | $4,092 | TV WALL MOUNT |
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 H8FNJZKM6S78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0458 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,340 | FY2019 |
| VA637A10215 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $6,045 | FY2011 |
| VA6790A5036 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,410 | FY2010 |
| V523A09432 | 523S-BOSTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,940 | FY2010 |
| VA671A00504 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $16,001 | FY2010 |
| VA659A00930 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $10,388 | FY2010 |
Other recipients under 5999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3544 | EAGLE PARTNERS II LLC | 673-TAMPA | $3,952 | FY2012 |
| VA673A00773 | AEROSAGE LLC | 673-TAMPA | $3,144 | FY2010 |
| VA673C00719 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $7,776 | FY2010 |
| VA673A00445 | NEWARK ELECTRONICS CORPORATION | 673-TAMPA | $9,696 | FY2010 |
| VA673A00351 | VETERANS IMAGING PRODUCTS, INC | 673-TAMPA | $4,070 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A00495_3600_GS03F0067U_4730 · retrieved 2026-09-26.