Award recordCONTRACT

DIVINE IMAGING INC.

PIID 36C24718F1997· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2018· $20,890 net obligations· UEI LGMVH2NYJH38· CA

Description

TEN 75" LED TELEVISIONS

First action · last action
2018-09-27 · 2018-09-28
Transactions
2
First transaction's obligation
$20,890
Base + all options value (sum of deltas)
$20,890
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0190N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$20,890$0Base award · 2018-09-27 · this action $20,890 · running total $20,890Modification P00001 · 2018-09-28 · this action $0 · running total $20,890
  • Base2018-09-27+$20,890= $20,890
  • Mod P000012018-09-28+$0= $20,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$20,890$20,890TEN 75" LED TELEVISIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-28+$0$20,890TEN 75" LED 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 LGMVH2NYJH38)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0329261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$38,673FY2026
36C26126N0616261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,681FY2026
36C26326F0104NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT$60,616FY2026
36C24726N0291247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$71,487FY2026
36F79726D0008NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C24625F0272246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$0FY2025

Other recipients under 7730 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24722P0830MEAK SOLUTIONS LLC.247-NETWORK CONTRACT OFFICE 7 (36C247)$10,000FY2022
36C24721P1212MEAK SOLUTIONS LLC.247-NETWORK CONTRACT OFFICE 7 (36C247)$11,650FY2021
36C24721F0071MSSI LTD247-NETWORK CONTRACT OFFICE 7 (36C247)$33,583FY2021
36C24720F0540METGREEN SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,763FY2020
36C24719F0606M.D.M. COMMERCIAL ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,325FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F1997_3600_GS02F0190N_4730 · retrieved 2026-09-26.