Description
300 APOLLO AL924 PAGERS AND 200 BELT CLIPS FOR VISN 15 MAIN POC IS JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO.
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.
- Base2020-07-24+$27,900= $27,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-24 | +$27,900 | $27,900 | 300 APOLLO AL924 PAGERS AND 200 BELT CLIPS FOR VISN 15 MAIN POC IS JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO. |
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 SJH9AF6SG6W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $32,822 | FY2024 |
| 36C25221P0915 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,400 | FY2021 |
| 36C25221P0760 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,700 | FY2021 |
| 36C25220P1017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $151,195 | FY2020 |
| 36C25620C0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $73,200 | FY2020 |
| 36C25519P0757 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $30,132 | FY2019 |
Other recipients under 5805 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0195 | HMS TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,226 | FY2020 |
| 36C25520N0190 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $173,744 | FY2020 |
| 36C25519F0245 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,831 | FY2019 |
| 36C25519F0071 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $175,203 | FY2019 |
| 36C25518F3282 | OPTIVOR TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,750 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.