Description
MOD P00002 - ADD ANNUAL SUBSCRIPTION VERBIAGE TO CLINS 0004 AND 0005 AND EXTEND DELIVERY DATE WAYFINDING DIGITAL DIRECTORY TOUCHSCREEN DISPLAYS
Base award description: WAYFINDING DIGITAL DIRECTORY TOUCHSCREEN DISPLAYS
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.
- Base2022-01-19+$103,054= $103,054
- Mod P000012022-04-06+$4,050= $107,104
- Mod P000022023-11-29+$0= $107,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-19 | +$103,054 | $103,054 | WAYFINDING DIGITAL DIRECTORY TOUCHSCREEN DISPLAYS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-06 | +$4,050 | $107,104 | MOD P00001 TO INCREASE LINE ITEM 0008 TO INCLUDE FLOORS 3 THROUGH 9 MAPPING. WAYFINDING DIGITAL DIRECTORY TOUC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$0 | $107,104 | MOD P00002 - ADD ANNUAL SUBSCRIPTION VERBIAGE TO CLINS 0004 AND 0005 AND EXTEND DELIVERY DATE WAYFINDING DIGI… |
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 LPBKSDGGSYZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0472 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $210,831 | FY2026 |
| 36C24626P0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,775 | FY2026 |
| 36C24825N0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $260,788 | FY2025 |
| 36C24424N1102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,275 | FY2024 |
| 36C24824N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $117,716 | FY2024 |
| 36C24423N1221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,797 | FY2023 |
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 |
| 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 |
| 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_36C24922P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.