Description
JOHN D. DINGELL LG ELECTRONIC MESSAGE BOARD SOFTWARE
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.
- Base2023-06-01+$10,670= $10,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-01 | +$10,670 | $10,670 | JOHN D. DINGELL LG ELECTRONIC MESSAGE BOARD SOFTWARE |
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 |
| 36C24625F0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $18,539 | FY2025 |
| 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 9905 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F1193 | WL CONCEPTS & PRODUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2025 |
| 36C25023F1104 | QUORUM GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $67,468 | FY2023 |
| 36C25023F1081 | GOODWIN FACILITIES SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,813 | FY2023 |
| 36C25022P0201 | CONSORT CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,289 | FY2022 |
| 36C25021P0824 | ENVIRONMENT OF CARE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,477 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0753_3600_47QTCA18D009F_4732 · retrieved 2026-09-26.