Description
32" LCD HDTV
First action · last action
2010-10-27 · 2010-10-27
Transactions
1
First transaction's obligation
$4,378
Base + all options value (sum of deltas)
$4,378
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
30
SDVOSB flag on record
No
Parent IDV
GS14F0014J
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-10-27+$4,378= $4,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$4,378 | $4,378 | 32" LCD HDTV |
Related awards · 7
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 K2X2C1AHRCA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F2452 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $27,000 | FY2016 |
| VA26115F1242 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $8,576 | FY2015 |
| VA5080R7814 | 508P-ATLANTA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,592 | FY2010 |
| V554Q00385 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,169 | FY2010 |
| V438P93064 | 438S-SIOUX FALLS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,336 | FY2009 |
| V554S96724 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,169 | FY2009 |
Other recipients under 7730 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6891A0119 | ONE TOUCH HOME ENTERTAINMENT, LLC | 689-WEST HAVEN | $13,181 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6891A0006_3600_GS14F0014J_4730 · retrieved 2026-09-26.