Description
TELEVISION SIGNAL ANALYZER
First action · last action
2010-06-08 · 2010-06-08
Transactions
1
First transaction's obligation
$4,295
Base + all options value (sum of deltas)
$4,295
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2010-06-08+$4,295= $4,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$4,295 | $4,295 | TELEVISION SIGNAL ANALYZER |
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 D3T4AP3ZNJA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A10861 | 260-NETWORK CONTRACT OFFICE 20 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $5,815 | FY2011 |
| V691A91066 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,514 | FY2009 |
| V542P96070 | 542S-COATESVILLE SMALL PURCHASE · 5985 · ANTENNAS WAVEGUIDES & RELATED EQ | $4,295 | FY2009 |
| VA531A94049 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,020 | FY2009 |
| V6788P4061 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $138 | FY2008 |
| V660R81586 | 660S-SALT LAKE CITY SMALL PURCHASE · B542 · EDUCATIONAL STUDIES AND ANALYSES | $850 | FY2008 |
Other recipients under 5895 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F0027 | EC AMERICA, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,829 | FY2014 |
| VA69D14F1585 | VERTICAL SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $90,995 | FY2014 |
| VA69D14P0384 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $2,880 | FY2014 |
| VA69D13F5445 | FARBER SPECIALTY VEHICLES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13P3950 | ADORAMA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A00118_3600_-NONE-_-NONE- · retrieved 2026-09-26.