Description
TO PURCHASE A 60 INCH LCD TV I&AUDIO SET-UP FOR TEMPLE VA. IGF::OT::IGF
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.
- Base2013-07-31+$2,728= $2,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$2,728 | $2,728 | TO PURCHASE A 60 INCH LCD TV I&AUDIO SET-UP FOR TEMPLE VA. IGF::OT::IGF |
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 NJV3ES83Y579)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1815 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,817 | FY2013 |
| VA24413P3750 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24813P4746 | 248-NETWORK CONTRACT OFFICE 8 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,419 | FY2013 |
| VA24813P4227 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,025 | FY2013 |
| VA24813P4126 | 248-NETWORK CONTRACT OFFICE 8 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $3,544 | FY2013 |
| VA25713P1498 | 671-SAN ANTONIO · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $20,897 | FY2013 |
Other recipients under N099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2892 | ACECO-ALLBRITE JOINT VENTURE | 257-NETWORK CONTRACT OFFICE 17 | $22,156 | FY2015 |
| VA25715P0248 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,200 | FY2015 |
| VA25715J0357 | CANON U.S.A., INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,048 | FY2015 |
| VA25714P1478 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,560 | FY2014 |
| VA25714P0559 | SALVAGE & LABOR SERVICES ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2276_3600_-NONE-_-NONE- · retrieved 2026-09-26.