Description
TO PROCURE (24) TELEVISIONS,EXTERNAL DVD MODULE, DVD-SA 200MM MOUNTING BRACKET FOR LCD AND UNIVERSAL ARTICULATING WALL ARMS.
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.
- Base2012-09-24+$19,049= $19,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$19,049 | $19,049 | TO PROCURE (24) TELEVISIONS,EXTERNAL DVD MODULE, DVD-SA 200MM MOUNTING BRACKET FOR LCD AND UNIVERSAL ARTICULAT… |
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 ZWJEUGECU839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0027 | SAC FREDERICK (36C10X) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,626 | FY2026 |
| 36C10E22N0068 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,008 | FY2022 |
| 36C10E22N0035 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $331 | FY2022 |
| 36C10E22N0030 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,134 | FY2022 |
| 36C10E21N0090 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,464 | FY2021 |
| 36C10E21N0088 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2021 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3851 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,622 | FY2016 |
| VA24615C0062 | EWING ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $589,411 | FY2015 |
| VA24615F5233 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,214 | FY2015 |
| VA24615F5010 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $46,519 | FY2015 |
| VA24615P4395 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $77,644 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6249_3600_-NONE-_-NONE- · retrieved 2026-09-26.