Description
LG ZENITH 20" COMMERCIAL HOSPITAL GRADE LCD EDTV,A
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$13,486
Base + all options value (sum of deltas)
$13,486
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0028S
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2008-02-11+$13,486= $13,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$13,486 | $13,486 | LG ZENITH 20" COMMERCIAL HOSPITAL GRADE LCD EDTV,A |
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 MXXNQ84JERE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2273 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,142 | FY2012 |
| VA24712F2590 | 247-NETWORK CONTRACT OFFICE 7 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $15,517 | FY2012 |
| VA25112P0902 | 583-INDIANAPOLIS · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,583 | FY2012 |
| VA69D695A10577 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,713 | FY2011 |
| VA674A10667 | 674-TEMPLE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $6,600 | FY2011 |
| VA797M700A10003 | DEPT OF VETERANS AFFAIRS · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,987 | FY2011 |
Other recipients under 5820 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A04657 | THE GPS STORE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,218 | FY2010 |
| V5280RD300 | UNISTAR-SPARCO COMPUTERS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,458 | FY2010 |
| V5280RD304 | UNISTAR-SPARCO COMPUTERS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,458 | FY2010 |
| V528A05259 | MOTOROLA SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,575 | FY2010 |
| V528A80798 | MOTOROLA SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $824 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RD324_3600_GS03F0028S_4730 · retrieved 2026-09-26.