Description
CONFERENCE ROOM UPGRADE - COATESVILLE VAMC
First action · last action
2022-09-22 · 2023-10-19
Transactions
2
First transaction's obligation
$122,520
Base + all options value (sum of deltas)
$121,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 2 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.
- Base2022-09-22+$122,520= $122,520
- Mod P000012023-10-19-$986= $121,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$122,520 | $122,520 | CONFERENCE ROOM UPGRADE - COATESVILLE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-19 | −$986 | $121,535 | CONFERENCE ROOM UPGRADE - COATESVILLE VAMC |
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 NDRRFE635MS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P7164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $342,848 | FY2016 |
| VA26314F1363 | 437-FARGO VA MEDICAL CENTER (00437) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2014 |
| VA24413F3597 | 542-COATESVILLE · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,832 | FY2013 |
| VA460C20275 | 460-WILMINGTON · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,423 | FY2012 |
| VA542C10388 | 542-COATESVILLE · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,912 | FY2011 |
| VA542P13480 | 542-COATESVILLE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $16,780 | FY2011 |
Other recipients under DA01 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0248 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,500 | FY2026 |
| 36C24425P0623 | HERMTAC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,025 | FY2025 |
| 36C24425D0040 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0477 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,500 | FY2025 |
| 36C24425N0365 | SCRIPTPRO USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,168 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.