Description
1 24 EA TELEVISION, 42INCH, FLAT PANEL, HOSPITAL GRADE-LED HD LG MODEL 42LQ640H 7730-666100(08) CMR #091 REPLACEMENT EXPENSED EQUIPMENT 2 24 EA WALL MOUNT FOR TV PEERLESS MODEL ST660 3 24 EA COAXIAL CABLE; RG6 6-FOOT 4 24 EA INSTALLATION OF MOUNT AND TV 5 24 EA REMOVAL OF EXISTING BRACKET&TV 6 24 EA WARRANTY: ONE YEAR PARTS AND LABOR 7 24 EA OPERATORS MANUALS 8 3 EA SERVICE MANUAL CONTAINING PARTS LISTS AND SCHEMATIC WIRING DIAGRAMS.
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.
- Base2014-01-17+$24,524= $24,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-17 | +$24,524 | $24,524 | 1 24 EA TELEVISION, 42INCH, FLAT PANEL, HOSPITAL GRADE-LED HD LG MODEL 42LQ640H 7730-666100(08) CMR #091 RE… |
Related awards · 6
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 XQXXBQ81KKV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1262 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,376 | FY2019 |
| 36C25019P0058 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,954 | FY2019 |
| VA25016F2447 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,814 | FY2017 |
| VA25016F0955 | 552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,909 | FY2016 |
| VA25016F0744 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,063 | FY2016 |
| VA24816F0764 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,779 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1035_3600_GS03F0036P_4730 · retrieved 2026-09-26.