Description
14 HDTV 22"
First action · last action
2015-11-06 · 2015-12-15
Transactions
2
First transaction's obligation
$5,054
Base + all options value (sum of deltas)
$5,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0329X
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2015-11-06+$5,054= $5,054
- Mod P000012015-12-15+$0= $5,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-06 | +$5,054 | $5,054 | 14 HDTV 22" |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-15 | +$0 | $5,054 | 14 HDTV 22" |
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 FBRMCGPMN963)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $108,713 | FY2026 |
| 36C24625F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $30,816 | FY2025 |
| 36C10B24F0337 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $98,908 | FY2024 |
| 36C10M23F50049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $145,004 | FY2023 |
| 36C25023P1317 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,219 | FY2023 |
| 36C26122F0468 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,685 | FY2022 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3009 | ARTEL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,921 | FY2016 |
| VA69D16F2767 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,209 | FY2016 |
| VA69D16F2936 | CLAFLIN SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,705 | FY2016 |
| VA69D16F2569 | DENTAL HEALTH PRODUCTS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $28,832 | FY2016 |
| VA69D16F2995 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,158 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F0728_3600_GS35F0329X_4732 · retrieved 2026-09-26.