Description
ASCEND VIDEO CAMERAS, BOOMS, LIGHTING, DISPLAYS AND MONITORS.
Modification chain · 1 transaction
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.
- Base2026-06-24+$621,485= $621,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-24 | +$621,485 | $621,485 | ASCEND VIDEO CAMERAS, BOOMS, LIGHTING, DISPLAYS AND MONITORS. |
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 CUFAYM193W16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0485 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,926 | FY2026 |
| 36C25226P0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,872 | FY2026 |
| 36C25226P0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2026 |
| 36C26126P0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $133,663 | FY2026 |
| 36C24126P0353 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $194,366 | FY2026 |
| 36C25226P0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,332 | FY2026 |
Other recipients under 6210 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1237 | BAMAJACK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,938 | FY2024 |
| 36C25023P1118 | GRAYBAR ELECTRIC COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,361 | FY2023 |
| 36C25022P1893 | CURRENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,121 | FY2022 |
| 36C25022P1131 | GRAYBAR ELECTRIC COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,514 | FY2022 |
| VA25017P0368 | PROFESSIONAL ELECTRIC PRODUCTS CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,881 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.