Description
PURCHASE AND INSTALL URGENT CARE SIGNAGE AT VIERA CLINIC
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.
- Base2025-09-16+$22,474= $22,474
- Mod P000012026-01-13+$0= $22,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-16 | +$22,474 | $22,474 | PURCHASE AND INSTALL URGENT CARE SIGNAGE AT VIERA CLINIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-13 | +$0 | $22,474 | PURCHASE AND INSTALL URGENT CARE SIGNAGE AT VIERA CLINIC |
Related awards · 8
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 J4V5FLE9ZJW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $110,500 | FY2026 |
| 36C25226P0412 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $53,262 | FY2026 |
| 36C25026P0468 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $73,934 | FY2026 |
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 |
| 36C24825P1278 | KSC FEDERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $97,952 | FY2025 |
| 36C24825P0908 | REYES REAL ESTATE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P2069_3600_-NONE-_-NONE- · retrieved 2026-09-26.