Description
LTN 2353 23" SAMSUNG LCD TV, W WII BUNDLE ( SEE AT
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$7,421
Base + all options value (sum of deltas)
$7,421
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0190N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-04-07+$7,421= $7,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$7,421 | $7,421 | LTN 2353 23" SAMSUNG LCD TV, W WII BUNDLE ( SEE AT |
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 LGMVH2NYJH38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,673 | FY2026 |
| 36C26126N0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,681 | FY2026 |
| 36C26326F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $60,616 | FY2026 |
| 36C24726N0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $71,487 | FY2026 |
| 36F79726D0008 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C24625F0272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $0 | FY2025 |
Other recipients under 7730 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557Q05025 | LODGING KIT COMPANY, INC | 557S-DUBLIN SMALL PURCHASE | $3,684 | FY2010 |
| VA557Q05024 | LODGING KIT COMPANY, INC | 557S-DUBLIN SMALL PURCHASE | $3,684 | FY2010 |
| V5579A5054 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 557S-DUBLIN SMALL PURCHASE | $87,151 | FY2009 |
| V557S80327 | B & H FOTO & ELECTRONICS CORP. | 557S-DUBLIN SMALL PURCHASE | $1,723 | FY2008 |
| V557S80309 | NETSTAKE LLC | 557S-DUBLIN SMALL PURCHASE | $4,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80135_3600_GS02F0190N_4730 · retrieved 2026-09-26.