Description
DIGITAL DISPLAY REPLACEMENT & UPGRADE - MARTINSBURG VAMC
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.
- Base2021-09-03+$100,767= $100,767
- Mod P000012022-02-14+$3,000= $103,767
- Mod P000022022-09-30+$0= $103,767
- Mod P000032023-06-30-$3,004= $100,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-03 | +$100,767 | $100,767 | DIGITAL DISPLAY REPLACEMENT & UPGRADE - MARTINSBURG VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-14 | +$3,000 | $103,767 | DIGITAL DISPLAY REPLACEMENT & UPGRADE - MARTINSBURG VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-30 | +$0 | $103,767 | DIGITAL DISPLAY REPLACEMENT & UPGRADE - MARTINSBURG VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-30 | −$3,004 | $100,763 | DIGITAL DISPLAY REPLACEMENT & UPGRADE - MARTINSBURG 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 VSECQELALDY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,944 | FY2025 |
| 36C24722F0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $144,247 | FY2022 |
| 36C24722P1135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $208,295 | FY2022 |
| 36C24621P1724 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2021 |
| 36C26221P0507 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,613 | FY2021 |
| 36C24620P1473 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $160,275 | FY2020 |
Other recipients under DA10 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0486 | DIGITRONICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,395 | FY2026 |
| 36C24526A0051 | TURN-KEY TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526F0244 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,136 | FY2026 |
| 36C24526F0179 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $120,640 | FY2026 |
| 36C24526N0415 | DATA INNOVATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,040 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.