Description
SEWP ORDER FOR AV EQUIPMENT REPLACEMENT TO INCLUDE REMOVAL OF EXISTING SYSTEM AND INSTALLATION/INTEGRATION OF NEW EQUIPMENT. LEBANON VAMC CHAPEL
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.
- Base2026-07-07+$233,631= $233,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-07 | +$233,631 | $233,631 | SEWP ORDER FOR AV EQUIPMENT REPLACEMENT TO INCLUDE REMOVAL OF EXISTING SYSTEM AND INSTALLATION/INTEGRATION OF… |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
| 36C10X26K0278 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $894,444 | FY2026 |
Other recipients under 5836 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0333 | DAGOSTINO ELECTRONIC SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,172 | FY2022 |
| 36C24421P0570 | DAGOSTINO ELECTRONIC SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $268,490 | FY2021 |
| 36C24420F0560 | REGAN TECHNOLOGIES CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,304 | FY2020 |
| 36C24420P0311 | SPARTAN CONSTRUCTION SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,093 | FY2020 |
| 36C24419P0749 | AMISH FURNITURE BY DAVID LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,535 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426F0346_3600_NNG15SD31B_8000 · retrieved 2026-09-26.