Description
1 CONTRACTING POC DAVID HETTERLY 10 EA 1129.54 11295.40 602-795-4372 LG 60PN6500 60" LED BACKLIGHT LCD HDTV 1080P MINIMUM 2 HDMI PORTS STK#: 60PN6500 BOC: 3151 CONTRACT: GS-06F-0046M 2 OPERATORS, SERVICE AND REPAIR 2 EA 0.00 0.00 PARTS MANUAL ONE HARD COPY ONE ELECTRONIC COPY (IF AVAILABLE) SENT VIA EMAIL NON-MEDICAL EQUIPMENT MICHAEL.KING5@VA.GOV ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- KENNETH.LAMONICA@VA.GOV STK#: MANUALS BOC: 3151 CONTRACT: GS-06F-0046M 3 TYGERCLAW LCD4102BLK SWIVEL WALL 10 EA 88.71 887.10 MOUNT BRACKETS SUPPORTING 60" LED/LCD TV STK#: LCD4102BLK BOC: 3151 CONTRACT: GS-06F-0046M
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.
- Base2013-07-24+$12,183= $12,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$12,183 | $12,183 | 1 CONTRACTING POC DAVID HETTERLY 10 EA 1129.54 11295.40 602-795-4372… |
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 HSECVC3NAKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $77,910 | FY2026 |
| 36C26125F0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $42,199 | FY2025 |
| 36C25220P0859 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8110 · DRUMS AND CANS | $0 | FY2020 |
| 36C25918F3773 | NETWORK CONTRACT OFFICE 19 (36C259) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $9,492 | FY2018 |
| VA24417F5971 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,850 | FY2017 |
| VA25916F3930 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $14,726 | FY2016 |
Other recipients under 7730 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1498 | ADORAMA INC. | 258-NETWORK CONTRACT OFFICE 18 | $14,457 | FY2014 |
| VA25813F1957 | COZA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,109 | FY2013 |
| VA25813F1328 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $5,034 | FY2013 |
| VA25813F0915 | EHI LTD OF VIRGINIA | 258-NETWORK CONTRACT OFFICE 18 | $23,378 | FY2013 |
| VA25813F0515 | EHI LTD OF VIRGINIA | 258-NETWORK CONTRACT OFFICE 18 | $74,308 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1692_3600_GS06F0046M_4730 · retrieved 2026-09-26.