Description
22 INCHES HOSPTIAL GRADE HDTV WITH MOUNT AND REMOTE FOR VAMC ASHEVILLE NC.
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.
- Base2011-03-10+$6,045= $6,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-10 | +$6,045 | $6,045 | 22 INCHES HOSPTIAL GRADE HDTV WITH MOUNT AND REMOTE FOR VAMC ASHEVILLE NC. |
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 H8FNJZKM6S78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0458 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,340 | FY2019 |
| VA6790A5036 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,410 | FY2010 |
| V523A09432 | 523S-BOSTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,940 | FY2010 |
| VA671A00504 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $16,001 | FY2010 |
| VA659A00930 | 246-NETWORK CONTRACTING OFFICE 6 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $10,388 | FY2010 |
| V676P00020 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,113 | FY2010 |
Other recipients under 7730 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3940 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $85,971 | FY2016 |
| VA24616F3936 | STAR CREATIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,068 | FY2016 |
| VA24615F2381 | DIGITAL PLAZA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,255 | FY2015 |
| VA24614P6701 | TELTRONIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,880 | FY2014 |
| VA24613P7847 | TWO WAY RADIO OF CAROLINA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,734 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10215_3600_-NONE-_-NONE- · retrieved 2026-09-26.