Description
THE CONTRACTOR SHALL PROVIDE A TURNKEY AUDIO/VISUAL SOLUTION AT THE JAMAICA PLAIN CAMPUS. THE SYSTEM SHALL INCLUDE A COMPLETE TELECONFERENCING SOLUTION WITH AN INTERACTIVE TOUCH DISPLAY FOR CONFERENCE ROOM RT-2 LOCATED IN BUILDING #1.
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.
- Base2018-08-02+$54,326= $54,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-02 | +$54,326 | $54,326 | THE CONTRACTOR SHALL PROVIDE A TURNKEY AUDIO/VISUAL SOLUTION AT THE JAMAICA PLAIN CAMPUS. THE SYSTEM SHALL INC… |
Related awards · 10
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 NNEFPADLK1C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,726 | FY2020 |
| 36C24120P0676 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $41,779 | FY2020 |
| 36C24119P0900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6940 · COMMUNICATION TRAINING DEVICES | $18,295 | FY2019 |
| 36C24119P0930 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $95,036 | FY2019 |
| 36C24118P2501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,242 | FY2018 |
| 36C24118P2414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,635 | FY2018 |
Other recipients under 5830 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0602 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,655 | FY2026 |
| 36C24123P0825 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $365,670 | FY2023 |
| VA24116P2082 | PROFORCE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,438 | FY2016 |
| VA24116P2053 | VIS-A-VIS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2146_3600_-NONE-_-NONE- · retrieved 2026-09-26.