Description
MODIFICATION TO DECREASE BY 270.37
Base award description: EMERGENCY DIGITAL SIGNAGE SYSTEM FOR THE JAMES H. QUILLEN VAMC
Modification chain · 3 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.
- Base2019-09-13+$347,766= $347,766
- Mod P000012019-12-02+$0= $347,766
- Mod P000042021-04-07-$270= $347,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$347,766 | $347,766 | EMERGENCY DIGITAL SIGNAGE SYSTEM FOR THE JAMES H. QUILLEN VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-02 | +$0 | $347,766 | MODIFICATION TO CHANGE SOW. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-07 | −$270 | $347,495 | MODIFICATION TO DECREASE BY 270.37 |
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 X36KRPVJGP34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018F2776 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $91,445 | FY2018 |
| VA25913F3775 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $45,653 | FY2013 |
| VA24913F2450 | 614-MEMPHIS · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $6,929 | FY2013 |
| VA24912F2894 | 249-NETWORK CONTRACT OFFICE 9 · 7035 · ADP SUPPORT EQUIPMENT | $35,964 | FY2012 |
| VA24412F2340 | 562-ERIE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,575 | FY2012 |
| VA562R10124 | 562-ERIE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,337 | FY2011 |
Other recipients under 9905 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P1151 | KAPCOOK ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $488,699 | FY2023 |
| 36C24922P0251 | J LEE MANAGEMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $107,104 | FY2022 |
| 36C24921P0814 | SOUND MASKING USA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,126 | FY2021 |
| 36C24920P0767 | WL CONCEPTS & PRODUCTION, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,653 | FY2020 |
| 36C24919F0422 | SAYRES AND ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,137,779 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0513_3600_GS03F116DA_4732 · retrieved 2026-09-26.