Description
100 42" TELEVISION
Base award description: IGF::OT::IGF 100 42" TELEVISION
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.
- Base2019-02-07+$83,999= $83,999
- Mod P000012019-02-15+$0= $83,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-07 | +$83,999 | $83,999 | IGF::OT::IGF 100 42" TELEVISION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-15 | +$0 | $83,999 | 100 42" TELEVISION |
Related awards · 8
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 XZLZK5X6MKC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7710 · MUSICAL INSTRUMENTS | $85,000 | FY2018 |
| 36C24618P6179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7710 · MUSICAL INSTRUMENTS | $78,664 | FY2018 |
| 36C24618P4906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $19,250 | FY2018 |
Other recipients under 7510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0347 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0346 | MEDLINE INDUSTRIES, LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24422F0456 | ACORN OFFICE PRODUCTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,400 | FY2022 |
| 36C24419P0471 | AMISH FURNITURE BY DAVID LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,730 | FY2019 |
| 36C24419P0373 | 1 ACQUISITIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,430 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.