Description
3 LG 32" COMMERCIAL GRADE SLIM DIRECT LED 32LX340H TV 23 LG 28" HOSPITAL GRADE LED 28LX570M TV
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.
- Base2016-03-23+$8,936= $8,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$8,936 | $8,936 | 3 LG 32" COMMERCIAL GRADE SLIM DIRECT LED 32LX340H TV 23 LG 28" HOSPITAL GRADE LED 28LX570M TV |
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 E4N5Y4PYKNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1359 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,872 | FY2025 |
| 36C24225F0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $71,760 | FY2025 |
| 36C24925P0603 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,862 | FY2025 |
| 36C25024F0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,952 | FY2024 |
| 36C24221F0440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $31,041 | FY2021 |
| 36C26220P1861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $21,600 | FY2020 |
Other recipients under 7290 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P1973 | ART LINE WHOLESALERS, INC | 255-NETWORK CONTRACT OFFICE 15 | $3,472 | FY2016 |
| VA25514P5395 | TBJ INC | 255-NETWORK CONTRACT OFFICE 15 | $13,421 | FY2014 |
| VA25514C0220 | KNIPP EQUIPMENT, INC | 255-NETWORK CONTRACT OFFICE 15 | $32,999 | FY2014 |
| VA25514F4234 | ADM INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,056 | FY2014 |
| VA25513F4593 | VETERANS MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $12,131 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P2336_3600_-NONE-_-NONE- · retrieved 2026-09-26.