Description
(4) 46" LCD SONY TELEVISIONS FOR VA TOMAH WI.
First action · last action
2012-08-22 · 2012-08-22
Transactions
1
First transaction's obligation
$3,039
Base + all options value (sum of deltas)
$3,039
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
58
SDVOSB flag on record
No
Parent IDV
GS14F0017M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2012-08-22+$3,039= $3,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$3,039 | $3,039 | (4) 46" LCD SONY TELEVISIONS FOR VA TOMAH WI. |
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 N6JWQ3MHGYD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P1L443 | 242-NETWORK CONTRACT OFFICE 02 · 9310 · PAPER AND PAPERBOARD | $99,074 | FY2011 |
| VA528PL0141 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,056 | FY2010 |
| VA528PK0905 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,943 | FY2010 |
| VA528PK0774 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $114,444 | FY2010 |
| V528PK0519 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $4,057 | FY2010 |
| VA518A00150 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $79,259 | FY2010 |
Other recipients under 7730 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1552 | SMART TECHNOLOGIES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $7,692 | FY2016 |
| VA69D15F2561 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2015 |
| VA69D15F2562 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2015 |
| VA69D15F2108 | COMMERCIAL SALES & SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,424 | FY2015 |
| VA69D14P5119 | ACG SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,325 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2555_3600_GS14F0017M_4730 · retrieved 2026-09-26.