Description
1 YEAR POP FOR PM FOR INTERACTIVE TOUCHSCREEN NAVIGO SYSTEMS
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.
- Base2018-06-11+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-11 | +$10,500 | $10,500 | 1 YEAR POP FOR PM FOR INTERACTIVE TOUCHSCREEN NAVIGO SYSTEMS |
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 JJ3JSTN4QKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P4989 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,440 | FY2017 |
| VA24517P0013 | 613-MARTINSBURG (00613)(36C613) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2017 |
| VA24515P0965 | 512-BALTIMORE · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2016 |
| VA24514P2381 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2015 |
| VA24414C0333 | 642-PHILADELPHIA (00642)(36C642) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,600 | FY2014 |
| VA25914P4349 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,250 | FY2014 |
Other recipients under D319 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0795 | R.S. MEANS COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $43,959 | FY2020 |
| 36C24520F0583 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $144,844 | FY2020 |
| 36C24520F0447 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,403 | FY2020 |
| 36C77620P0019 | KOGNITO SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $183,450 | FY2020 |
| 36C24520C0070 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,373 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.