Description
COMMERCIAL GRADE HD LED VIDEO WALL FOR THE ORLANDO VA HEALTHCARE SYSTEM, LAKE NONA CAMPUS.
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.
- Base2024-09-06+$113,000= $113,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-06 | +$113,000 | $113,000 | COMMERCIAL GRADE HD LED VIDEO WALL FOR THE ORLANDO VA HEALTHCARE SYSTEM, LAKE NONA CAMPUS. |
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 |
|---|---|---|---|
| 36C25722P0946 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $201,723 | FY2022 |
| 36C24522C0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $407,156 | 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 9905 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0832 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $200,000 | FY2026 |
| 36C24826A0027 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826F0108 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,271,424 | FY2026 |
| 36C24825P2069 | B2 SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,474 | FY2025 |
| 36C24825P1278 | KSC FEDERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $97,952 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2327_3600_-NONE-_-NONE- · retrieved 2026-09-26.