Description
BCMA WORKSTATION UPGRADE AND ACCESORIES CHANGE OF POP DATE TO 10-31-2022.
Base award description: BCMA WORKSTATION UPGRADE AND ACCESORIES
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.
- Base2021-07-20+$200,347= $200,347
- Mod P000022022-06-28+$0= $200,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-20 | +$200,347 | $200,347 | BCMA WORKSTATION UPGRADE AND ACCESORIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-28 | +$0 | $200,347 | BCMA WORKSTATION UPGRADE AND ACCESORIES CHANGE OF POP DATE TO 10-31-2022. |
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 MW32MJ6AH4J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0527 | NATIONAL CEMETERY ADMIN (36C786) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,957 | FY2020 |
| V631P82337 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,277 | FY2008 |
| V585R87194 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $220 | FY2008 |
| VA757A80320 | 757-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $77,041 | FY2008 |
| V623U83565 | 623S-MUSKOGEE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $2,952 | FY2008 |
| V550JS8064 | 550S-DANVILLE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $210 | FY2008 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0350_3600_GS03F077DA_4732 · retrieved 2026-09-26.