Description
AUDIO VISUAL UPGRADE AT MARTINSBURG VA MEDICAL CENTER-OEM
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.
- Base2022-08-19+$376,247= $376,247
- Mod P000012023-01-03+$30,909= $407,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-19 | +$376,247 | $376,247 | AUDIO VISUAL UPGRADE AT MARTINSBURG VA MEDICAL CENTER-OEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-03 | +$30,909 | $407,156 | AUDIO VISUAL UPGRADE AT MARTINSBURG VA MEDICAL CENTER-OEM |
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 PGNBLKR7FHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $113,000 | FY2024 |
| 36C25722P0946 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $201,723 | FY2022 |
| 36C10E22P0081 | VBA FIELD CONTRACTING (36C10E) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $333,000 | FY2022 |
| 36C24122P0393 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $59,800 | FY2022 |
| 36C25921P0892 | NETWORK CONTRACT OFFICE 19 (36C259) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $28,530 | FY2021 |
| 36C25721P0652 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $327,298 | FY2021 |
Other recipients under 7490 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0361 | MANUFACTURING SYSTEM SERVICES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,875 | FY2022 |
| 36C24521F0412 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,200 | FY2021 |
| 36C24520F0178 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,490 | FY2020 |
| 36C24518F3728 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,664 | FY2018 |
| 36C24518F0323 | QUADIENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,269 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.