Description
1 SAMSUNG / SAMSUNG : P50HP;50;1 1 EA 1229.10 1229.10 0000:1 ;1 300CD/M2;1366X768; VGA/DVI/BNC/CVBS/HDMI;BLACK STK#: P50HP ITEMS PER EA: 1 BOC: 3131 FMS LINE: 002 CONTRACT: NNG07DA39B 2 AVTEQ / AVTEQ - CART: 32IN TALL 1 EA 1804.44 1804.44 STEEL CART HOLDS 1 - 42IN, 50IN, OR 61IN PLASMA/LCD WITH TABLE TOP MOUNT STK#: GMP-350L-TT1 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 002 CONTRACT: NNG07DA39B
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.
- Base2010-09-08+$3,483= $3,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$3,483 | $3,483 | 1 SAMSUNG / SAMSUNG : P50HP;50;1 1 EA 1229.10 1229.10 0000:1 ;1 300CD/M2;1366X768;… |
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 M2AMDGJEEL43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0199 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,244,000 | FY2015 |
| V101J54802 | ACQUISITION OPERATION SERVICE (049A3) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101J54043 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101J47187 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101D54003 | ACQUISITION OPERATION SERVICE (049A3) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101D54005 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
Other recipients under 7010 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09157 | BIOPAC SYSTEMS, INC. | 640-PALO ALTO | $11,751 | FY2010 |
| V640A00687 | A.F.C. INDUSTRIES INC. | 640-PALO ALTO | $16,240 | FY2010 |
| V640D04054 | G. C. MICRO CORPORATION | 640-PALO ALTO | $3,487 | FY2010 |
| V640A09064 | FEDSTORE CORPORATION | 640-PALO ALTO | $144,378 | FY2010 |
| V640D04045 | BLUE TECH INC. | 640-PALO ALTO | $21,086 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09160_3600_-NONE-_-NONE- · retrieved 2026-09-26.