Description
EO14398 VACO BROADCAST CENTER EQUIPMENT AND INSTALLATION
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.
- Base2026-09-15+$483,573= $483,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$483,573 | $483,573 | EO14398 VACO BROADCAST CENTER EQUIPMENT AND INSTALLATION |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,803 | FY2026 |
| 36C25926F0373 | NETWORK CONTRACT OFFICE 19 (36C259) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,777,276 | FY2026 |
| 36C10X26C0031 | SAC FREDERICK (36C10X) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $502,766 | FY2026 |
| 36C24226F0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $636,361 | FY2026 |
| 36C24226F0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $20,432 | FY2026 |
| 36C10B26F0404 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,938,892 | FY2026 |
Other recipients under 5820 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0359 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $961,021 | FY2026 |
| 36C10B26F0323 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $607,105 | FY2026 |
| 36C10B26F0317 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $232,396 | FY2026 |
| 36C10B25F0271 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,334,597 | FY2025 |
| 36C10B22C0036 | EMERGENCY PLANNING MANAGEMENT INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $91,318 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26F0373_3600_NNG15SD19B_8000 · retrieved 2026-09-27.