Description
TELEVISIONS
First action · last action
2010-05-24 · 2010-05-24
Transactions
1
First transaction's obligation
$35,910
Base + all options value (sum of deltas)
$35,910
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
GS03F8026H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-05-24+$35,910= $35,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$35,910 | $35,910 | TELEVISIONS |
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 J6JGPNKHBNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6864 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,118 | FY2017 |
| VA24514P1908 | 512-BALTIMORE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,797 | FY2014 |
| VA25114P2330 | 553-DETROIT · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2014 |
| VA25114P1402 | 550-DANVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,920 | FY2014 |
| VA69D13F0545 | 69D-NETWORK CONTRACT OFFICE 12 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,827 | FY2013 |
| VA69D12P1942 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,357 | FY2012 |
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_VA69D556A00104_3600_GS03F8026H_4730 · retrieved 2026-09-26.