Description
NINETY SAMSUNG 693 SERIES - 32" WITH INTEGRATED PRO: IDIOM LED TV. MEDICAL GRADE.
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.
- Base2020-07-10+$29,573= $29,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$29,573 | $29,573 | NINETY SAMSUNG 693 SERIES - 32" WITH INTEGRATED PRO: IDIOM LED TV. MEDICAL GRADE. |
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 KPFHGJDW5115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321F0030 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $21,092 | FY2021 |
| 36C25220F0462 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $78,342 | FY2020 |
| 36C24819F0377 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $2,086 | FY2019 |
| 36C26018F1091 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $23,577 | FY2018 |
| VA101J60074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $27,469 | FY2016 |
| VA674A10574 | 549-DALLAS · 7050 · ADP COMPONENTS | $7,360 | FY2011 |
Other recipients under 5820 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0664 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,122 | FY2026 |
| 36C25026F0576 | NEW TECH SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,798 | FY2026 |
| 36C25026F0198 | ADVANCED COMPUTER CONCEPTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,249 | FY2026 |
| 36C25025P1689 | SWEETWATER SOUND, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,613 | FY2025 |
| 36C25025P1673 | P & R COMMUNICATIONS SERVICE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,558 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0934_3600_NNG15SC01B_8000 · retrieved 2026-09-26.