Description
VA CENTRAL OFFICE CONFERENCE ROOM 830 AUDIO-VISUAL MODERNIZATION - OPTION PERIOD 3 AND CHANGE CONTRACTING OFFICER REPRESENTATIVE
Base award description: VA CENTRAL OFFICE CONFERENCE ROOM 830 AUDIO-VISUAL MODERNIZATION
Modification chain · 5 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.
- Base2023-08-26+$448,133= $448,133
- Mod P000012024-06-13+$50,019= $498,152
- Mod P000022025-07-23+$52,020= $550,172
- Mod P000032026-06-16+$0= $550,172
- Mod P000042026-08-20+$54,150= $604,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-26 | +$448,133 | $448,133 | VA CENTRAL OFFICE CONFERENCE ROOM 830 AUDIO-VISUAL MODERNIZATION |
| Mod P00001· EXERCISE AN OPTION | 2024-06-13 | +$50,019 | $498,152 | VA CENTRAL OFFICE CONFERENCE ROOM 830 AUDIO-VISUAL MODERNIZATION |
| Mod P00002· EXERCISE AN OPTION | 2025-07-23 | +$52,020 | $550,172 | VA CENTRAL OFFICE CONFERENCE ROOM 830 AUDIO-VISUAL MODERNIZATION - OPTION PERIOD 2 EXERCISE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $550,172 | VA CENTRAL OFFICE CONFERENCE ROOM 830 AUDIO-VISUAL MODERNIZATION - OPTION PERIOD 2 EXERCISE. IMPLEMENTING EO 1… |
| Mod P00004· EXERCISE AN OPTION | 2026-08-20 | +$54,150 | $604,322 | VA CENTRAL OFFICE CONFERENCE ROOM 830 AUDIO-VISUAL MODERNIZATION - OPTION PERIOD 3 AND CHANGE CONTRACTING OFFI… |
Related awards · 9
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 J4KHM5JY79E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0363 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $208,477 | FY2026 |
| 36C10X26F0072 | SAC FREDERICK (36C10X) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,883 | FY2026 |
| 36C10B26F0332 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $389,575 | FY2026 |
| 36C24726F0302 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $142,725 | FY2026 |
| 36C10B26F0328 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,780 | FY2026 |
| 36C10B26F0308 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $504,822 | FY2026 |
Other recipients under 7E20 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23C0007 | IRON BOW TECHNOLOGIES, LLC | SAC FREDERICK (36C10X) | $4,374,520 | FY2023 |
| 36C10X21P0129 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $43,676 | FY2021 |
| 36C10X21N0052 | UTECH PRODUCTS INC | SAC FREDERICK (36C10X) | $182,930 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.