Description
1 NEC LARGE-SCREEN 32-INCH E321 2 EA 472.00 944.00 LCD DISPLAY MONITOR IT TRACKING: 539948 STK#: E321 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA22B 2 TILTING WALL MOUNT FOR MEDIUM TO 2 EA 111.00 222.00 LARGE 32 INCH-50 INCH LCD AND PLASMA SCREENS U STK#: WMK3260-L ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA22B 3 VIZIO M550NV 55-INCH RAZORLEDG 1 EA 1840.00 1840.00 WITH VIZIO INTERNET APPS STK#: M550NV ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA22B 4 FLAT WALL MOUNT FOR LARGE 42 1 EA 85.00 85.00 IN-71 IN LCD AND PLASMA SCREEN STK#: SF670P ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA22B 5 SEWP FEE 1 EA 15.45 15.45 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA22B
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.
- Base2010-08-17+$3,106= $3,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$3,106 | $3,106 | 1 NEC LARGE-SCREEN 32-INCH E321 2 EA 472.00 944.00 LCD DISPLAY MONITOR I… |
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under 5820 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A5110 | PRESIDIO NETWORKED SOLUTIONS, LLC | 619-CENTRAL ALABAMA | $28,491 | FY2010 |
| VA6190A5102 | STERLING COMPUTERS CORPORATION | 619-CENTRAL ALABAMA | $18,716 | FY2010 |
| VA6190A5101 | WORLD WIDE TECHNOLOGY LLC | 619-CENTRAL ALABAMA | $6,162 | FY2010 |
| VA6190A0123 | PACIFIC BULLETPROOF CO | 619-CENTRAL ALABAMA | $13,365 | FY2010 |
| VA619Q00120 | TIGER CORPORATE DIRECT, INC. | 619-CENTRAL ALABAMA | $6,004 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5091_3600_NNG07DA22B_8000 · retrieved 2026-09-26.