Description
32" LG HOSPITAL GRADE FLAT SCREEN TV'S.
First action · last action
2019-06-04 · 2019-06-04
Transactions
1
First transaction's obligation
$34,393
Base + all options value (sum of deltas)
$34,393
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0099Y
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2019-06-04+$34,393= $34,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-04 | +$34,393 | $34,393 | 32" LG HOSPITAL GRADE FLAT SCREEN TV'S. |
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 E4N5Y4PYKNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1359 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,872 | FY2025 |
| 36C24225F0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $71,760 | FY2025 |
| 36C24925P0603 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,862 | FY2025 |
| 36C25024F0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,952 | FY2024 |
| 36C24221F0440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $31,041 | FY2021 |
| 36C26220P1861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $21,600 | FY2020 |
Other recipients under 5821 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1168 | MEDIANOW, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,400 | FY2022 |
| VA24217P3873 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,708 | FY2017 |
| VA24217P3866 | BEARCOM OPERATING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $263,249 | FY2017 |
| VA24217P3751 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,947 | FY2017 |
| VA24217P3128 | MICROMAGIC CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $108,583 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0397_3600_GS03F0099Y_4732 · retrieved 2026-09-26.