Description
AUDIO VISUAL UPGRADE AT THE MADISON VAMC CHAPEL
First action · last action
2021-09-24 · 2023-05-02
Transactions
2
First transaction's obligation
$89,412
Base + all options value (sum of deltas)
$91,162
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2021-09-24+$89,412= $89,412
- Mod P000012023-05-02+$1,750= $91,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$89,412 | $89,412 | AUDIO VISUAL UPGRADE AT THE MADISON VAMC CHAPEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-02 | +$1,750 | $91,162 | AUDIO VISUAL UPGRADE AT THE MADISON VAMC CHAPEL |
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 FZ5HN69FGXX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,477 | FY2026 |
| 36C25222P0905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $59,365 | FY2022 |
| 36C26322P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,693 | FY2022 |
| 36C26221P1928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,538 | FY2021 |
| 36C25020C0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $65,430 | FY2020 |
| 36C25219P0616 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $91,522 | FY2019 |
Other recipients under 5820 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0431 | NEW TECH SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $142,361 | FY2026 |
| 36C25226F0427 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,999 | FY2026 |
| 36C25226F0350 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $334,948 | FY2026 |
| 36C25226F0168 | ADVANCED COMPUTER CONCEPTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,191 | FY2026 |
| 36C25226P0029 | MOTOROLA SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.