Description
1 52 INCH LG LCD TV, ON GSA 4 EA 1861.47 7445.88 SCHEDULE, STK#: 52LG50DC BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-0129M 2 FLAT MOUNT WITH TILT (SILVER), 4 EA 68.00 272.00 ON GSA SCHEDULE, STK#: ST670P-S
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.
- Base2010-06-14+$7,718= $7,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$7,718 | $7,718 | 1 52 INCH LG LCD TV, ON GSA 4 EA 1861.47 7445.88 SCHEDULE, STK#: 52LG50D… |
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 XJRCWDHQMDJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0670 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,087 | FY2026 |
| 36C25526F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,401 | FY2026 |
| 36C25226F0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,309 | FY2026 |
| 36C24526P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,154 | FY2026 |
| 36C25526P0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,651 | FY2026 |
| 36C25025F1159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $51,478 | FY2025 |
Other recipients under 7510 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619Q00190 | ZAPOPAN BUSINESS GROUP, LLC | 619-CENTRAL ALABAMA | $9,206 | FY2010 |
| VA619Q00189 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $13,713 | FY2010 |
| VA6190Q0067 | ELLISON SYSTEMS INC | 619-CENTRAL ALABAMA | $6,042 | FY2010 |
| V619A90290 | UNITED STATES POSTAL SERVICE | 619-CENTRAL ALABAMA | $100,000 | FY2009 |
| VA619A90920 | UNITED STATES POSTAL SERVICE | 619-CENTRAL ALABAMA | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00132_3600_GS07F0129M_4730 · retrieved 2026-09-26.