Description
CORRECT PO PER FISCAL REQUEST
Base award description: CAREVIEW TOUCHSCREEN MONITORS AND FIXTURES.
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.
- Base2022-09-27+$478,336= $478,336
- Mod P000012023-08-02+$173,735= $652,071
- Mod P000022023-10-25+$0= $652,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$478,336 | $478,336 | CAREVIEW TOUCHSCREEN MONITORS AND FIXTURES. |
| Mod P00001· EXERCISE AN OPTION | 2023-08-02 | +$173,735 | $652,071 | EXERCISE OPTIONAL TASKS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-25 | +$0 | $652,071 | CORRECT PO PER FISCAL REQUEST |
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 QGAAEMCMJXQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0319 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,554 | FY2026 |
| 36C10B26F0316 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $602,040 | FY2026 |
| 36C24626F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,771 | FY2026 |
| 36C10D26F0049 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $89,100 | FY2026 |
| 36C26226P1463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $63,227 | FY2026 |
| 36C26226P1464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $22,253 | FY2026 |
Other recipients under 7E20 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0334 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,161,029 | FY2026 |
| 36C10B26N0057 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $18,900 | FY2026 |
| 36C10B26F0258 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $80,089 | FY2026 |
| 36C10B26F0235 | AATD LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $266,485 | FY2026 |
| 36C10B26N0025 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,972,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22F0360_3600_NNG15SD38B_8000 · retrieved 2026-09-26.