Description
LX3 LED QVUE 200,NGENUITY 4K OLED SYS - 1.4, LUXOR VIDEO 1MOS SYSTEM- INTEGRATED
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.
- Base2021-08-30+$192,239= $192,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$192,239 | $192,239 | LX3 LED QVUE 200,NGENUITY 4K OLED SYS - 1.4, LUXOR VIDEO 1MOS SYSTEM- INTEGRATED |
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 NGC9PL57LMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0439 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,229 | FY2026 |
| 36C26126P0963 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $111,198 | FY2026 |
| 36C24626N0872 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $398,000 | FY2026 |
| 36C10X26K0269 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $611,685 | FY2026 |
| 36C10X26K0352 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,270,361 | FY2026 |
| 36C10X26K0374 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,845 | FY2026 |
Other recipients under 6540 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0963 | CORPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $316,316 | FY2026 |
| 36C24826F0130 | THE HILSINGER COMPANY PARENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,045 | FY2026 |
| 36C24826P0616 | CORPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $236,201 | FY2026 |
| 36C24826F0098 | REICHERT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,660 | FY2026 |
| 36C24826F0095 | LOMBART BROTHERS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,913 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1880_3600_-NONE-_-NONE- · retrieved 2026-09-26.