Description
SIGNAGE FOR THE CHATTANOOGA VA CLINIC, CHATTANOOGA, TN. DEOBLIGATE ITEMS NOT INSTALLED.
Base award description: SIGNAGE FOR THE CHATTANOOGA VA CLINIC, CHATTANOOGA, TN.
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.
- Base2021-09-08+$19,366= $19,366
- Mod P000012021-09-09+$0= $19,366
- Mod P000022022-03-25-$240= $19,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-08 | +$19,366 | $19,366 | SIGNAGE FOR THE CHATTANOOGA VA CLINIC, CHATTANOOGA, TN. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-09 | +$0 | $19,366 | SIGNAGE FOR THE CHATTANOOGA VA CLINIC, CHATTANOOGA, TN. CORRECT VENDOR ADDRESS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-25 | −$240 | $19,126 | SIGNAGE FOR THE CHATTANOOGA VA CLINIC, CHATTANOOGA, TN. DEOBLIGATE ITEMS NOT INSTALLED. |
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 L3PHZBBJAWV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0673 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $173,044 | FY2025 |
| 36C24823P1778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $326,567 | FY2023 |
| 36C24122P1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,305 | FY2022 |
| 36C24422P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $156,120 | FY2022 |
| 36C25922P0716 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $55,718 | FY2022 |
| 36C24421P0504 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,920 | FY2021 |
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 |
| 36C24920P0767 | WL CONCEPTS & PRODUCTION, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,653 | FY2020 |
| 36C24919F0513 | MORROW TECHNOLOGIES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $347,495 | FY2019 |
| 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_36C24921P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.