Description
TEN 42" FLAT SCREEN LCD MONITORS W/ACCESSORIES, AND INSTALLATION. NEEDED FOR VA PITTSBURGH POLICE COMMAND CENTER.
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.
- Base2009-01-08+$31,831= $31,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-08 | +$31,831 | $31,831 | TEN 42" FLAT SCREEN LCD MONITORS W/ACCESSORIES, AND INSTALLATION. NEEDED FOR VA PITTSBURGH POLICE COMMAND CEN… |
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 NKAKJNBMJB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $173,093 | FY2022 |
| VA101V16F3276 | VBA FIELD CONTRACTING (36C10E) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $9,672 | FY2016 |
| VA101V16F3123 | VBA FIELD CONTRACTING (36C10E) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $14,400 | FY2016 |
| VA24416P4103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,700 | FY2016 |
| VA26214F0815 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,513 | FY2014 |
| VA24814F1600 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $469,904 | FY2014 |
Other recipients under 6760 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4578 | 17TH ST PHOTO SUPPLY, INC. | 646-PITTSBURG | $8,263 | FY2013 |
| VA646Q10827 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $30,742 | FY2011 |
| VA646P18545 | SONY ELECTRONICS INC. | 646-PITTSBURG | $5,487 | FY2011 |
| VA646Q12946 | ADORAMA INC. | 646-PITTSBURG | $5,140 | FY2011 |
| VA646Q12947 | ADORAMA INC. | 646-PITTSBURG | $12,542 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A90254_3600_GS03F4079B_4730 · retrieved 2026-09-26.