Description
MOD P00002 - EXTEND DELIVERY DATE TO 09-30-2024 AUDIO/VIDEO EQUIPMENT PROCUREMENT AND INSTALLATION TO UPGRADE THE MEMPHIS VA MEDICAL CENTER THEATER AND 3 CONFERENCE ROOMS.
Base award description: AUDIO/VIDEO EQUIPMENT PROCUREMENT AND INSTALLATION TO UPGRADE THE MEMPHIS VA MEDICAL CENTER THEATER AND 3 CONFERENCE ROOMS.
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.
- Base2023-06-27+$178,069= $178,069
- Mod P000012023-10-30+$0= $178,069
- Mod P000022024-03-22+$0= $178,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-27 | +$178,069 | $178,069 | AUDIO/VIDEO EQUIPMENT PROCUREMENT AND INSTALLATION TO UPGRADE THE MEMPHIS VA MEDICAL CENTER THEATER AND 3 CONF… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-30 | +$0 | $178,069 | MOD P00001 - EXTEND DELIVERY DATE TO 04-01-2024 AUDIO/VIDEO EQUIPMENT PROCUREMENT AND INSTALLATION TO UPGRADE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-22 | +$0 | $178,069 | MOD P00002 - EXTEND DELIVERY DATE TO 09-30-2024 AUDIO/VIDEO EQUIPMENT PROCUREMENT AND INSTALLATION TO UPGRADE… |
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 L6V8ZMLHQ436)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0811 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $70,197 | FY2026 |
| 36C25023P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $47,469 | FY2023 |
| 36C25623P0609 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,251 | FY2023 |
| 36C25718P1421 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $20,333 | FY2018 |
| VA26117F2601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,739 | FY2017 |
| VA24717F1368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $40,707 | FY2017 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.