Description
FLAT SCREEN TELEVISION WITH TILTING WALL MOUNT FOR VA HOSPITAL IN PERRY POINT, MD.
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.
- Base2011-05-12+$3,346= $3,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$3,346 | $3,346 | FLAT SCREEN TELEVISION WITH TILTING WALL MOUNT FOR VA HOSPITAL IN PERRY POINT, MD. |
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 KWCKP5JK14G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1317 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,680 | FY2012 |
| VA24512P0073 | 512-BALTIMORE · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,887 | FY2012 |
| VA512A10842 | 512-BALTIMORE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $14,259 | FY2011 |
| VA512A10479 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $14,259 | FY2011 |
| V512A10402 | 512S-BALTIMORE SMALL PURHCASE · N059 · INSTALL OF ELECT-ELCT EQ | $11,630 | FY2011 |
| VA512A10228 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $26,193 | FY2011 |
Other recipients under 7730 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P2205 | THUNDERCAT TECHNOLOGY, LLC | 512-BALTIMORE | $22,212 | FY2014 |
| VA24512F1322 | DIGITAL PLAZA LLC | 512-BALTIMORE | $3,438 | FY2012 |
| VA24512J1318 | DIGITAL PLAZA LLC | 512-BALTIMORE | $3,026 | FY2012 |
| VA688A11049 | DYNAMIC DECISIONS, INC. | 512-BALTIMORE | $58,408 | FY2011 |
| VA512A10135 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 512-BALTIMORE | $17,616 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512H10036_3600_-NONE-_-NONE- · retrieved 2026-09-26.