Description
25 LG 28" HOSPITAL GRADE TV'S
First action · last action
2015-03-26 · 2015-03-26
Transactions
1
First transaction's obligation
$9,754
Base + all options value (sum of deltas)
$9,754
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0279M
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2015-03-26+$9,754= $9,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$9,754 | $9,754 | 25 LG 28" HOSPITAL GRADE TV'S |
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 XDBJX5QWAM86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0457 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $49,876 | FY2021 |
| VA25817F2135 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,187 | FY2017 |
| VA26116F3277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,888 | FY2016 |
| VA69D16P6032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $12,258 | FY2016 |
| VA24716F2871 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $16,992 | FY2016 |
| VA26116F1251 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,064 | FY2016 |
Other recipients under 7520 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0436 | COMPUTECH INTERNATIONAL, INC. | 437-FARGO VA MEDICAL CENTER | $19,753 | FY2016 |
| VA26315F0922 | COMPUTECH INTERNATIONAL, INC. | 437-FARGO VA MEDICAL CENTER | $9,674 | FY2015 |
| VA26315F0508 | VEE MODEL MANAGEMENT CONSULTING INC. | 437-FARGO VA MEDICAL CENTER | $9,185 | FY2015 |
| VA26313F1970 | FOUR POINTS TECHNOLOGY, L.L.C. | 437-FARGO VA MEDICAL CENTER | $10,460 | FY2013 |
| VA26312F1595 | DELL FEDERAL SYSTEMS L.P | 437-FARGO VA MEDICAL CENTER | $17,159 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0437_3600_GS35F0279M_4730 · retrieved 2026-09-26.