Description
MODIFICATION CHANGING THE REQUIREMENT FOR POLYCOM EQUIPMENT TO CISCO EQUIPMENT.
Base award description: UPGRADE CONFERENCE ROOM AUDIO VIDEO EQUIPMENT.
Modification chain · 2 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.
- Base2019-06-28+$131,809= $131,809
- Mod P000012019-08-28+$19,566= $151,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-28 | +$131,809 | $131,809 | UPGRADE CONFERENCE ROOM AUDIO VIDEO EQUIPMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$19,566 | $151,375 | MODIFICATION CHANGING THE REQUIREMENT FOR POLYCOM EQUIPMENT TO CISCO EQUIPMENT. |
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 WM8ZM8E9WJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P2036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,770 | FY2022 |
| 36C25221P1428 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $63,928 | FY2021 |
| 36A77620P0086 | PCAC ACTIVATIONS (36A776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,187 | FY2020 |
| 36C25619P1619 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,792 | FY2019 |
| 36C24818P6221 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $45,983 | FY2018 |
| VA25817P0467 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $163,222 | FY2017 |
Other recipients under 5965 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0091 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $19,562 | FY2023 |
| 36C10E21F0141 | TERA CONSULTING INC. | VBA FIELD CONTRACTING (36C10E) | $21,840 | FY2021 |
| 36C10E21P0182 | PREFERRED SOLUTIONS GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $23,000 | FY2021 |
| 36C10E21F0127 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING (36C10E) | $45,321 | FY2021 |
| 36C10E21F0118 | KPAUL PROPERTIES LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.