Description
IT EQUIPMENT, WASHINGTON, FAYETTE, BELMONT CBOCS MOD TO CHANGE PO NUMBERS
Base award description: IT EQUIPMENT, WASHINGTON, FAYETTE, BELMONT CBOCS
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.
- Base2019-04-03+$125,332= $125,332
- Mod P000012019-04-09+$0= $125,332
- Mod P000022019-04-11+$0= $125,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-03 | +$125,332 | $125,332 | IT EQUIPMENT, WASHINGTON, FAYETTE, BELMONT CBOCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-09 | +$0 | $125,332 | IT EQUIPMENT, WASHINGTON, FAYETTE, BELMONT CBOCS MOD TO CHANGE PO NUMBERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-04-11 | +$0 | $125,332 | IT EQUIPMENT, WASHINGTON, FAYETTE, BELMONT CBOCS MOD TO CHANGE PO NUMBERS |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 5805 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420N0464 | SOLOPROTECT US, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,334 | FY2020 |
| 36C24419F0705 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,903 | FY2019 |
| 36C24419F0467 | I3 FEDERAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,560 | FY2019 |
| 36C24419N0564 | IRON BOW TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,306 | FY2019 |
| 36C24419F0335 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,546 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0397_3600_NNG15SD19B_8000 · retrieved 2026-09-26.