Description
85" PRO PLASMA FULL 1080P, MOUNT FOR PANASONIC 85", FLAT SCREEN POWER CONDITIONING SURGE PROTECTOR
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.
- Base2011-09-14+$35,674= $35,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$35,674 | $35,674 | 85" PRO PLASMA FULL 1080P, MOUNT FOR PANASONIC 85", FLAT SCREEN POWER CONDITIONING SURGE PROTECTOR |
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 LNKAWHJ8T1T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $266,931 | FY2025 |
| 36C77025P0192 | NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,669 | FY2025 |
| 36C25625F0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $22,000 | FY2025 |
| 36C24124N1371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $13,577 | FY2024 |
| 36C25923P1073 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,800 | FY2023 |
| 36C26123F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,245 | FY2023 |
Other recipients under 7290 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1137 | GILL GROUP, INC. | 512-BALTIMORE | $3,352 | FY2015 |
| VA24515F0512 | CAPITOL SUPPLY, INC. | 512-BALTIMORE | $4,227 | FY2015 |
| VA24514F2080 | ZOOM INC. | 512-BALTIMORE | $22,242 | FY2014 |
| VA24512F1757 | CAPRICE ELECTRONICS, INC | 512-BALTIMORE | $4,814 | FY2012 |
| VA24512P0073 | CRIME PREVENTION COMPANY OF AMERICA, INC. | 512-BALTIMORE | $3,887 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10577_3600_GS02F0087W_4730 · retrieved 2026-09-26.