Description
CHANGE MONITOR MODELS.
Base award description: MONITORS
Modification chain · 4 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.
- Base2023-09-25+$87,613= $87,613
- Mod P000012023-12-18+$9,766= $97,379
- Mod P000022025-02-25-$4,450= $92,929
- Mod P000032025-10-06-$1,168= $91,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$87,613 | $87,613 | MONITORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-18 | +$9,766 | $97,379 | CHANGE MONITOR MODELS. |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-25 | −$4,450 | $92,929 | CHANGE MONITOR MODELS. |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-06 | −$1,168 | $91,761 | CHANGE MONITOR MODELS. |
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 Z8KPBJ9AH2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622F0320 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,836 | FY2022 |
| VA25017F3733 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2017 |
| VA26116F1597 | 261P-NETWORK CONTRACT OFC21(00261P) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
Other recipients under 7510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0699 | ASE DIRECT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $467,254 | FY2022 |
| 36C24122P0637 | AUROSTAR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,300 | FY2022 |
| 36C24122F0128 | I3 FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,530 | FY2022 |
| 36C24121P1252 | STERILE SERVICES CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,539 | FY2021 |
| 36C24121P1127 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $409,865 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0298_3600_GS35F150CA_4732 · retrieved 2026-09-26.