Description
PURCHASE OF FOUR (4) SAMSUNG DISPLAY 46 INCH LED LCD FLAT SCREEN TVS AND FOUR (4) WALL TILT MOUNTS. THE FLAT SCREEN TVS AND WALL MOUNTS ARE NEEDED FOR CLEVELAND'S VSC TRANSFORMATION WHICH IS SCHEDULED TO COMMENCE ON JULY 09, 2012.
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.
- Base2012-06-06+$4,856= $4,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$4,856 | $4,856 | PURCHASE OF FOUR (4) SAMSUNG DISPLAY 46 INCH LED LCD FLAT SCREEN TVS AND FOUR (4) WALL TILT MOUNTS. THE FLAT 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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7730 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA32513F0043 | ALVAREZ LLC | VBA FIELD CONTRACTING | $3,369 | FY2013 |
| VA34613F0158 | FOX RIVER GRAPHICS LLC | VBA FIELD CONTRACTING | $14,980 | FY2013 |
| VA34313F0061 | GENERAL PROJECTION SYSTEMS, INC. | VBA FIELD CONTRACTING | $1,104 | FY2013 |
| VA347J0001 | STEREO SHOPPE INC, THE | VBA FIELD CONTRACTING | $19,267 | FY2012 |
| VA345VVBA11L1160892 | GOVCONNECTION INC | VBA FIELD CONTRACTING | $18,471 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32512F0006_3600_NNG07DA16B_8000 · retrieved 2026-09-26.