Description
REVISE EQUIPMENT LIST - CHANGE QTY 2 LG 43 INCH TVS WITH PART NUMBER 43PK640S WITH QTY 2 SHARP 43 INCH ALTERNATIVE, PART NUMBER PN-E439 FOR THE HUNTINGTON VAMC.
Base award description: VISN 5 VIDEO SURVEILLANCE SYSTEM (VSS) AND PHYSICAL ACCESS CONTROL SYSTEM (PACS)- INSTALLATION OF A COMPLETE AND OPERATIONAL VSS/PACS AT THE AWARDED VISN 5 VAMC LOCATIONS. EO 14398
Modification chain · 4 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.
- Base2026-04-21+$12,679,455= $12,679,455
- Mod P000012026-05-27+$0= $12,679,455
- Mod P000022026-07-17+$0= $12,679,455
- Mod P000032026-08-07+$0= $12,679,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-21 | +$12,679,455 | $12,679,455 | VISN 5 VIDEO SURVEILLANCE SYSTEM (VSS) AND PHYSICAL ACCESS CONTROL SYSTEM (PACS)- INSTALLATION OF A COMPLETE A… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $12,679,455 | INCORPORATE AN INVOICING SCHEDULE FOR THE BASE TASK AND OPTIONAL TASKS 1 - 3. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-17 | +$0 | $12,679,455 | INCORPORATE A REVISED EQUIPMENT LIST AND SITE SURVEY DRAWINGS/MAPS FOR HUNTINGTON VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-08-07 | +$0 | $12,679,455 | REVISE EQUIPMENT LIST - CHANGE QTY 2 LG 43 INCH TVS WITH PART NUMBER 43PK640S WITH QTY 2 SHARP 43 INCH ALTERNA… |
Related awards · 7
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 JD85DN2HY8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,193 | FY2026 |
| 36C10M25F50105 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $66,637 | FY2025 |
| 36C10M25F50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,935 | FY2025 |
| 36C10B25F0154 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,407,054 | FY2025 |
| 36C10X24C0044 | SAC FREDERICK (36C10X) · 5340 · HARDWARE, COMMERCIAL | $3,390,000 | FY2024 |
| 36C25024F1242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $44,056 | FY2024 |
Other recipients under N063 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0303 | INTEGRATED SECURITY SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $155,151 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26F0113_3600_NNG15SD41B_8000 · retrieved 2026-09-26.