Description
LG HEALTHCARE TV'S
First action · last action
2025-07-24 · 2025-07-24
Transactions
1
First transaction's obligation
$17,300
Base + all options value (sum of deltas)
$17,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0291Y
NAICS
316999 · ALL OTHER LEATHER GOOD 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.
- Base2025-07-24+$17,300= $17,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-24 | +$17,300 | $17,300 | LG HEALTHCARE TV'S |
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 FPK4AWR5LG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,740 | FY2025 |
| 36C24624P1977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $332,472 | FY2024 |
| 36C24W24N0046 | RPO WEST (36C24W) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $160,569 | FY2024 |
| 36C25524P0649 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $75,411 | FY2024 |
| 36C24923P1119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $26,453 | FY2023 |
| 36C25623F0187 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,204 | FY2023 |
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_36C25025F0921_3600_GS07F0291Y_4732 · retrieved 2026-09-26.