Description
TV CONSOLES
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$15,711
Base + all options value (sum of deltas)
$15,711
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING
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.
- Base2011-09-28+$15,711= $15,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$15,711 | $15,711 | TV CONSOLES |
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 JE6ATC29KXB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10734 | 262-NETWORK CONTRACT OFFICE 22 · 6720 · CAMERAS, STILL PICTURE | $5,935 | FY2011 |
| VA691A10637 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $7,870 | FY2011 |
| VA691A10699 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $5,500 | FY2011 |
| V691A00827 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,350 | FY2010 |
| V691A00799 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,550 | FY2010 |
| V691A00612 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $19,377 | FY2010 |
Other recipients under 7730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7285 | FERBAK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,012 | FY2015 |
| VA26215F3939 | COMMERCIAL SALES & SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,034 | FY2015 |
| VA26214F8076 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $37,598 | FY2014 |
| VA26214F0836 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $103,292 | FY2014 |
| VA26214F7117 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10844_3600_-NONE-_-NONE- · retrieved 2026-09-26.