Description
TO EXTEND THE EDD TO 07/31/2024 FOR THE CUSTOM SOUND ROOM/AUDIO BOOTH
Base award description: CUSTOM SOUND ROOM/AUDIO BOOTH
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.
- Base2024-05-22+$51,029= $51,029
- Mod P000012024-11-07+$0= $51,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-22 | +$51,029 | $51,029 | CUSTOM SOUND ROOM/AUDIO BOOTH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-07 | +$0 | $51,029 | TO EXTEND THE EDD TO 07/31/2024 FOR THE CUSTOM SOUND ROOM/AUDIO BOOTH |
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 Q66GY2H3NDY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0111 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,000 | FY2026 |
| 36C26125P1267 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,156 | FY2025 |
| 36C24824P1490 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,098 | FY2024 |
| 36C25024P0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,716 | FY2024 |
| 36C26223P2318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,369 | FY2023 |
| 36C26123P1685 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $85,488 | FY2023 |
Other recipients under 6515 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26F0031 | MINBURN TECHNOLOGY GROUP, LLC | RPO WEST (36C24W) | $26,349 | FY2026 |
| 36C24W26P0039 | ARDA VENTURES LLC | RPO WEST (36C24W) | $63,484 | FY2026 |
| 36C24W26F0033 | PREMIER & COMPANIES, INC. | RPO WEST (36C24W) | $19,262 | FY2026 |
| 36C24W26N0037 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | RPO WEST (36C24W) | $143,100 | FY2026 |
| 36C24W26P0035 | PREMIER MEDICAL DISTRIBUTORS, LLC | RPO WEST (36C24W) | $443,888 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W24P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.