Description
SAMSUNG SYNCMASTER ME65B 65&32" LED FLAT PANEL DISPLAY HDTV
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.
- Base2013-09-06+$9,209= $9,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$9,209 | $9,209 | SAMSUNG SYNCMASTER ME65B 65&32" LED FLAT PANEL DISPLAY HDTV |
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 G8YDEN8Z1583)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P2034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $28,434 | FY2024 |
| 36C25622F0236 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $422,980 | FY2022 |
| 36C24722F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $133,782 | FY2022 |
| 36C24718F1273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $15,474 | FY2018 |
| VA24717F2338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,186 | FY2017 |
| VA25917F4069 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $6,234 | FY2017 |
Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815C0081 | TB&A HOSPITAL TELEVISION, INC | 242-NETWORK CONTRACT OFFICE 02 | $58,569 | FY2015 |
| VA52814P2012 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $290,873 | FY2014 |
| VA52814P1971 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $109,941 | FY2014 |
| VA52814F0437 | DISCOUNT TWO WAY RADIO CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,741 | FY2014 |
| VA52814P0734 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1757_3600_GS14F1242H_4730 · retrieved 2026-09-26.