Description
PANASONIC TOUGHBOOKS FOR VA POLICE BROCKTON AND WEST ROXBURY, MA.
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.
- Base2018-07-10+$16,509= $16,509
- Mod P000012018-08-24+$1,739= $18,249
- Mod P000022019-02-01-$67= $18,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-10 | +$16,509 | $16,509 | PANASONIC TOUGHBOOKS FOR VA POLICE BROCKTON AND WEST ROXBURY, MA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-24 | +$1,739 | $18,249 | PANASONIC TOUGHBOOKS FOR VA POLICE BROCKTON AND WEST ROXBURY, MA. |
| Mod P00002· CLOSE OUT | 2019-02-01 | −$67 | $18,181 | PANASONIC TOUGHBOOKS FOR VA POLICE BROCKTON AND WEST ROXBURY, MA. |
Related awards · 8
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 H2SRLNKJGVN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0409 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $10,887 | FY2019 |
| VA24117P2130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,222 | FY2017 |
| VA24116P1248 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $20,483 | FY2016 |
Other recipients under 5810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0152 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,835 | FY2025 |
| 36C24122F0294 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,498,604 | FY2022 |
| 36C24122P0977 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $126,345 | FY2022 |
| 36C24121F0282 | BETTER DIRECT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,791 | FY2021 |
| 36C24121F0179 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,943 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1404_3600_-NONE-_-NONE- · retrieved 2026-09-26.