Description
UL-LISTED HOSPITAL 55UN672M0UB LG TVS
First action · last action
2025-01-10 · 2025-01-10
Transactions
1
First transaction's obligation
$37,502
Base + all options value (sum of deltas)
$37,502
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2025-01-10+$37,502= $37,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-10 | +$37,502 | $37,502 | UL-LISTED HOSPITAL 55UN672M0UB LG TVS |
Related awards · 7
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 Z2LRQBHD6VW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0566 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,838 | FY2025 |
| 36C24624P1789 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $188,631 | FY2024 |
Other recipients under 5836 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0406 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,964 | FY2024 |
| 36C25724F0096 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $468,412 | FY2024 |
| 36C25723F0045 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,041,844 | FY2023 |
| 36C25723P0266 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,859 | FY2023 |
| 36C25722P0946 | MISSION ANALYTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $201,723 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.