Description
LCD TVS NEEDED FOR CONFERNECE ROOMS IN NEW VISN 18 CONTRACTING OFFICE
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.
- Base2011-01-29+$2,622= $2,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-29 | +$2,622 | $2,622 | LCD TVS NEEDED FOR CONFERNECE ROOMS IN NEW VISN 18 CONTRACTING OFFICE |
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 XU9UP9N31H36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621A11442 | 621S-MOUTAIN HOME SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,809 | FY2011 |
| VA502A10176 | 502-ALEXANDRIA · 5821 · RADIO & TV EQ AIRBORNE | $888 | FY2011 |
| VA69D695A10505 | 69D-NETWORK CONTRACT OFFICE 12 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2011 |
| VA69D695A10504 | 69D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $0 | FY2011 |
| VA520CF1462 | 520-BILOXI · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $9,933 | FY2011 |
| VA660A00222 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $48,663 | FY2010 |
Other recipients under 7730 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1498 | ADORAMA INC. | 258-NETWORK CONTRACT OFFICE 18 | $14,457 | FY2014 |
| VA25813F1957 | COZA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,109 | FY2013 |
| VA25813F1699 | JENKS INC | 258-NETWORK CONTRACT OFFICE 18 | $4,954 | FY2013 |
| VA25813F1692 | JENKS INC | 258-NETWORK CONTRACT OFFICE 18 | $12,183 | FY2013 |
| VA25813F1328 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $5,034 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644A10024_3600_GS03F0075P_4730 · retrieved 2026-09-26.