Description
TV - HOSPITAL GRADE 20" LG
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$1,508
Base + all options value (sum of deltas)
$1,508
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0057P
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.
- Base2008-05-20+$1,508= $1,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$1,508 | $1,508 | TV - HOSPITAL GRADE 20" LG |
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 QKM6QHMJ5SJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $51,700 | FY2025 |
| 36C25025P1748 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,344 | FY2025 |
| 36C25021P1890 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $42,772 | FY2021 |
| VA25017P4577 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12,730 | FY2017 |
| VA24313F1280 | 243-NETWORK CONTRACTING OFFICE 03 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $5,991 | FY2013 |
| VA26213F0385 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,216 | FY2013 |
Other recipients under 7730 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OA018 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,555 | FY2011 |
| V528A10233 | VETERANS HEALTH ADMINISTRATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,158 | FY2011 |
| V528A90717 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,361 | FY2009 |
| V5289RD046 | JANCO TECHNOLOGY INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,203 | FY2009 |
| V528A84834 | DIVINE IMAGING INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $809 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A84490_3600_GS03F0057P_4730 · retrieved 2026-09-26.