Description
TELEVISION
First action · last action
2009-06-25 · 2009-06-25
Transactions
1
First transaction's obligation
$3,323
Base + all options value (sum of deltas)
$3,323
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0007T
NAICS
334290 · OTHER 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.
- Base2009-06-25+$3,323= $3,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$3,323 | $3,323 | TELEVISION |
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 FD58L5S5A7J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P7124 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $17,999 | FY2010 |
| V528A03193 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $10,333 | FY2010 |
| VA600A00174 | 262-NETWORK CONTRACT OFFICE 22 · 5895 · MISC COMMUNICATION EQ | $3,955 | FY2010 |
| V600A00174 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,955 | FY2010 |
| V6789P0705 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $17,142 | FY2009 |
| V528A85406 | 242-NETWORK CONTRACT OFFICE 02 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $4,404 | FY2008 |
Other recipients under 7110 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4828 | JPL & ASSOCIATES, LLC | 673-TAMPA | $13,305 | FY2012 |
| VA24812F4658 | JPL & ASSOCIATES, LLC | 673-TAMPA | $134,741 | FY2012 |
| VA673A10618 | KNOLL, INC. | 673-TAMPA | $4,791 | FY2011 |
| VA673A10514 | GLOBAL DISTRIBUTORS, INC | 673-TAMPA | $179,059 | FY2011 |
| VA673A10491 | SPEC FURNITURE, INC. | 673-TAMPA | $24,463 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91091_3600_GS03F0007T_4730 · retrieved 2026-09-26.