Description
LG HOSPITAL GRADE TELEVISIONS
First action · last action
2025-04-17 · 2025-04-17
Transactions
1
First transaction's obligation
$18,539
Base + all options value (sum of deltas)
$18,539
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QTCA18D009F
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2025-04-17+$18,539= $18,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-17 | +$18,539 | $18,539 | LG HOSPITAL GRADE TELEVISIONS |
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 HNFLF1JCTF37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,000 | FY2026 |
| 36C26225F0524 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $29,727 | FY2025 |
| 36C26125F0375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,061 | FY2025 |
| 36C25023F0753 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $10,670 | FY2023 |
| 36C24723F0258 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,089 | FY2023 |
| 36C25622P1424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $15,468 | FY2022 |
Other recipients under 7730 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0620 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,970 | FY2022 |
| 36C24621P1379 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,391 | FY2021 |
| 36C24620P1246 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,424 | FY2020 |
| 36C24618P5005 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,980 | FY2018 |
| 36C24618P4906 | KISTLER CONSULTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,250 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0111_3600_47QTCA18D009F_4732 · retrieved 2026-09-26.