Description
32" LCD TVS
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$43,992
Base + all options value (sum of deltas)
$43,992
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.
- Base2008-09-15+$43,992= $43,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$43,992 | $43,992 | 32" LCD TVS |
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 H8FNJZKM6S78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0458 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,340 | FY2019 |
| VA637A10215 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $6,045 | FY2011 |
| VA6790A5036 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,410 | FY2010 |
| V523A09432 | 523S-BOSTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,940 | FY2010 |
| VA671A00504 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $16,001 | FY2010 |
| VA659A00930 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $10,388 | FY2010 |
Other recipients under 5820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2084 | FERBAK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,490 | FY2016 |
| VA69D15P5726 | CHICAGO COMMUNICATIONS, L.L.C | 69D-NETWORK CONTRACT OFFICE 12 | $13,995 | FY2015 |
| VA69D13P5416 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,101 | FY2013 |
| VA69D13P5665 | AEG GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,327 | FY2013 |
| VA69D13F3937 | PIVIUM, INC | 69D-NETWORK CONTRACT OFFICE 12 | $25,944 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A80472_3600_-NONE-_-NONE- · retrieved 2026-09-26.