Description
P00001 ADDS A DOOR AND CARD READER TO THE MODULAR WALLS.
Base award description: MODULAR WALLS
Modification chain · 3 transactions
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.
- Base2020-03-18+$57,436= $57,436
- Mod P000012020-06-16+$6,286= $63,721
- Mod P000022020-08-11+$0= $63,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-18 | +$57,436 | $57,436 | MODULAR WALLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-16 | +$6,286 | $63,721 | P00001 ADDS A DOOR AND CARD READER TO THE MODULAR WALLS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | +$0 | $63,721 | P00001 ADDS A DOOR AND CARD READER TO THE MODULAR WALLS. |
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 HKFNAGBL6MB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $265,311 | FY2024 |
| 36C26223P1594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,830 | FY2023 |
| 36C26223P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,052,500 | FY2023 |
| 36C25922P1263 | NETWORK CONTRACT OFFICE 19 (36C259) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2022 |
| 36C24822P1889 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $341,394 | FY2022 |
| 36C26222P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $350,506 | FY2022 |
Other recipients under 7195 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0179 | SDV OFFICE SYSTEMS LLC | PCAC ACTIVATIONS (36A776) | $20,717 | FY2020 |
| 36A77620P0160 | SDV OFFICE SYSTEMS LLC | PCAC ACTIVATIONS (36A776) | $6,031 | FY2020 |
| 36A77620P0155 | WT SERVICES LLC | PCAC ACTIVATIONS (36A776) | $18,666 | FY2020 |
| 36A77620P0117 | CUNA SUPPLY LLC | PCAC ACTIVATIONS (36A776) | $60,638 | FY2020 |
| 36A77620N1410 | JPL & ASSOCIATES, LLC | PCAC ACTIVATIONS (36A776) | $9,167 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.