Award recordCONTRACT

AVDEALS AMERICA INC

PIID VA69D695A10504· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2011· $0 net obligations· UEI XU9UP9N31H36· DE

Description

OTHER FUNCTION: COMPUTER MONITOR. ORDER CANCELLED. VENDOR NEVER SIGNED ORDER, DID NOT DELIVER GOODS, AND APPEARS TO HAVE GONE OUT OF BUSINESS - RENDERING THEM INCAPABLE OF FILLING THE ORDER.

Base award description: COMPUTER MONITOR

First action · last action
2011-09-16 · 2013-01-23
Transactions
2
First transaction's obligation
$4,286
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0075P
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.

$4,286$0Base award · 2011-09-16 · this action $4,286 · running total $4,286Modification P0001 · 2013-01-23 · this action -$4,286 · running total $0
  • Base2011-09-16+$4,286= $4,286
  • Mod P00012013-01-23-$4,286= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-16+$4,286$4,286COMPUTER MONITOR
Mod P0001· LEGAL CONTRACT CANCELLATION2013-01-23−$4,286$0OTHER FUNCTION: COMPUTER MONITOR. ORDER CANCELLED. VENDOR NEVER SIGNED ORDER, DID NOT DELIVER GOODS, AND APPE…

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 XU9UP9N31H36)

AwardOffice · PSC / listingNet obligationsFY
V621A11442621S-MOUTAIN HOME SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE$4,809FY2011
VA502A10176502-ALEXANDRIA · 5821 · RADIO & TV EQ AIRBORNE$888FY2011
VA69D695A1050569D-NETWORK CONTRACT OFFICE 12 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$0FY2011
VA520CF1462520-BILOXI · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE$9,933FY2011
VA644A10024258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE$2,622FY2011
VA660A00222259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$48,663FY2010

Other recipients under 7730 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F1552SMART TECHNOLOGIES CORPORATION69D-NETWORK CONTRACT OFFICE 12$7,692FY2016
VA69D15F2561ADM INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$5,250FY2015
VA69D15F2562ADM INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$5,250FY2015
VA69D15F2108COMMERCIAL SALES & SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$8,424FY2015
VA69D14P5119ACG SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$51,325FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10504_3600_GS03F0075P_4730 · retrieved 2026-09-26.