Description
MOD P00001 TO ADD LINE ITEMS, DECREASE LINE ITEMS, AND EXTEND THE DELIVERY DATE CHAPLAIN SERVICE AUDIO/VIDEO UPGRADE 2S
Base award description: CHAPLAIN SERVICE AUDIO/VIDEO UPGRADE 2S
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.
- Base2022-04-26+$46,400= $46,400
- Mod P000012022-08-17+$6,392= $52,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-26 | +$46,400 | $46,400 | CHAPLAIN SERVICE AUDIO/VIDEO UPGRADE 2S |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-17 | +$6,392 | $52,792 | MOD P00001 TO ADD LINE ITEMS, DECREASE LINE ITEMS, AND EXTEND THE DELIVERY DATE CHAPLAIN SERVICE AUDIO/VIDEO U… |
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 LJZRP7SE5LN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0157 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,977 | FY2026 |
| 36C24924P1070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $39,811 | FY2024 |
| 36C10B21F0144 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,316,380 | FY2021 |
| 36C10A20F0201 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $44,993 | FY2020 |
| VA25817P2737 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $207,048 | FY2017 |
| VA24116F2256 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,117 | FY2016 |
Other recipients under 5999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0287 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,785 | FY2025 |
| 36C24925F0175 | EOI INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24924P0704 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,135 | FY2024 |
| 36C24924P0696 | RUBICON ENGINEERING SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,721 | FY2024 |
| 36C24924P0405 | HARVARD BIOSCIENCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $66,634 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0292_3600_NNG15SC90B_8000 · retrieved 2026-09-26.