Description
1 SAMSUNG/SAMSUNG 42 PDP 720P 100 6 EA 559.99 3359.94 0001 MFR PART # PN42C450B1DXZA STK#: APSAMPN42C450B1DXZA ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA39B 2 PEERLESS / TILT WALL MOUNT FOR 6 EA 52.63 315.78 23 IN-46 IN MFR PART# PT640 STK#: PT640 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: NNG07DA39B 3 SEWP IV FEE 1 EA 18.38 18.38 ITEMS PER EA: 1
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.
- Base2010-09-20+$3,844= $3,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$3,844 | $3,844 | 1 SAMSUNG/SAMSUNG 42 PDP 720P 100 6 EA 559.99 3359.94 0001 MFR PART # PN42C… |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 7050 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00994 | VERIZON CONNECT NWF INC | 640-PALO ALTO | $10,825 | FY2010 |
| V640A00975 | FEDSTORE CORPORATION | 640-PALO ALTO | $40,152 | FY2010 |
| V640A00834 | DELL MARKETING L.P. | 640-PALO ALTO | $5,402 | FY2010 |
| VA640A00805 | BLUE TECH INC. | 640-PALO ALTO | $53,610 | FY2010 |
| V640A00785 | HP, INC. | 640-PALO ALTO | $13,732 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00974_3600_-NONE-_-NONE- · retrieved 2026-09-26.