Description
1 46" SONY LCD 1080P TELEVISION 4 EA 1399.96 5599.84 SET STK#: S190-4640 BOC: 3126 FMS LINE: 001 2 SANUS TILT TELEVISION 4 EA 89.99 359.96 MOUNTING/BRACKETS STK#: S123-1010 ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 3 ESTIMATED SHIPPING AND/OR HANDLING 44.59 BOC: 3126 FMS LINE: 991
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.
- Base2010-04-27+$6,004= $6,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$6,004 | $6,004 | 1 46" SONY LCD 1080P TELEVISION 4 EA 1399.96 5599.84 SET STK#: S190-4640… |
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 FKGENX6EKYC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,521 | FY2016 |
| VA24614P2040 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,726 | FY2014 |
| VA614A19060 | 614-MEMPHIS · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,632 | FY2011 |
| V528O1D229 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $16,857 | FY2011 |
| V6780P6108 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,748 | FY2010 |
| V501Q08389 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,467 | FY2010 |
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 |
| VA6190A5091 | BLUE TECH INC. | 619-CENTRAL ALABAMA | $3,106 | FY2010 |
| VA6190A0123 | PACIFIC BULLETPROOF CO | 619-CENTRAL ALABAMA | $13,365 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00120_3600_-NONE-_-NONE- · retrieved 2026-09-26.