Award recordCONTRACT

COMMERCIAL SALES & SERVICE, INC.

PIID VA69D13F2895· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $64,137 net obligations· UEI NWT1KNKK3NA9· TX

Description

TVS AND ACCESSORIES FOR VA GREEN BAY OUTPATIENT CLINIC, GREEN BAY, WI

First action · last action
2013-05-21 · 2013-06-18
Transactions
2
First transaction's obligation
$64,137
Base + all options value (sum of deltas)
$64,137
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS03F0097V
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$64,137$0Base award · 2013-05-21 · this action $64,137 · running total $64,137Modification P00001 · 2013-06-18 · this action $0 · running total $64,137
  • Base2013-05-21+$64,137= $64,137
  • Mod P000012013-06-18+$0= $64,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-21+$64,137$64,137TVS AND ACCESSORIES FOR VA GREEN BAY OUTPATIENT CLINIC, GREEN BAY, WI
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-18+$0$64,137TVS AND ACCESSORIES FOR VA GREEN BAY OUTPATIENT CLINIC, GREEN BAY, 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 NWT1KNKK3NA9)

AwardOffice · PSC / listingNet obligationsFY
36C24718F0976247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$13,310FY2018
VA24917F4350626-NASHVILLE (00626) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$5,367FY2017
VA25017F3797506-ANN ARBOR (00506) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$3,496FY2017
VA24717F1753619-CENTERAL ALABAM (00619)(36C619) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$5,712FY2017
VA25017P3542250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS$40,611FY2017
VA26117F0725261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$5,406FY2017

Other recipients under 5820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2084FERBAK, INC.69D-NETWORK CONTRACT OFFICE 12$6,490FY2016
VA69D15P5726CHICAGO COMMUNICATIONS, L.L.C69D-NETWORK CONTRACT OFFICE 12$13,995FY2015
VA69D13P5416IWA TECHNICAL SERVICES, INC69D-NETWORK CONTRACT OFFICE 12$13,101FY2013
VA69D13P5665AEG GROUP INC69D-NETWORK CONTRACT OFFICE 12$41,327FY2013
VA69D13F3937PIVIUM, INC69D-NETWORK CONTRACT OFFICE 12$25,944FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2895_3600_GS03F0097V_4730 · retrieved 2026-09-26.