Description
3 WAY FINDING KIOSKS AND MAPPING SYSTEMS WITH QR CODE BANNERS
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.
- Base2023-05-24+$69,750= $69,750
- Mod P000012023-09-15+$0= $69,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-24 | +$69,750 | $69,750 | 3 WAY FINDING KIOSKS AND MAPPING SYSTEMS WITH QR CODE BANNERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | +$0 | $69,750 | 3 WAY FINDING KIOSKS AND MAPPING SYSTEMS WITH QR CODE BANNERS |
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 MJWBAKSGRK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0933 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $47,520 | FY2026 |
| 36C24425N1223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,200 | FY2025 |
| 36C24425D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2025 |
| 36C26125P0350 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $62,864 | FY2025 |
| 36C24425P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,800 | FY2025 |
| 36C25024P0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,900 | FY2024 |
Other recipients under 7B22 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0312 | NEW TECH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $78,450 | FY2026 |
| 36C24925P0541 | SCRIPTPRO USA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,599 | FY2025 |
| 36C24925P0472 | JOHNSON CONTROLS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $536,748 | FY2025 |
| 36C24924N0525 | SCRIPTPRO USA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,252 | FY2024 |
| 36C24923P1064 | SCRIPTPRO USA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,892 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0560_3600_-NONE-_-NONE- · retrieved 2026-09-26.