Description
DELOVER THREE (3) 46" TV AND THREE 55" TV'S WITH WALL MOUNTS TO ECHCS
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.
- Base2011-09-27+$5,756= $5,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$5,756 | $5,756 | DELOVER THREE (3) 46" TV AND THREE 55" TV'S WITH WALL MOUNTS TO ECHCS |
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 NNVNBNQJJBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0097 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,923 | FY2023 |
| 36C25718P1606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,244 | FY2018 |
| VA24116P0968 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $2,450 | FY2016 |
| VA77015P0367 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,525 | FY2015 |
| VA77015P0350 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $9,040 | FY2015 |
| VA77015P0351 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,420 | FY2015 |
Other recipients under 5820 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2019 | CYNERGY PROFESSIONAL SYSTEMS LLC | 259-NETWORK CONTRACT OFFICE 19 | $39,709 | FY2016 |
| VA25916P1966 | INDUSTRIAL COMMUNICATIONS & ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $7,926 | FY2016 |
| VA25916F1384 | COMMERCIAL SALES & SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,018 | FY2016 |
| VA25915F5077 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $140,050 | FY2015 |
| VA25915P4725 | PROGRESSIVE TECHNOLOGIES INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,524 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10475_3600_GS03F0054U_4730 · retrieved 2026-09-26.