Description
ENDOSCOPY/ OPERATING ROOM LIGHTS UPGRADE/REPLACEMENT
Modification chain · 4 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.
- Base2019-05-28+$113,900= $113,900
- Mod P000012019-09-17+$0= $113,900
- Mod P000022020-01-07+$0= $113,900
- Mod P000032020-06-03-$7,583= $106,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-28 | +$113,900 | $113,900 | ENDOSCOPY/ OPERATING ROOM LIGHTS UPGRADE/REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-17 | +$0 | $113,900 | ENDOSCOPY/ OPERATING ROOM LIGHTS UPGRADE/REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-07 | +$0 | $113,900 | ENDOSCOPY/ OPERATING ROOM LIGHTS UPGRADE/REPLACEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-03 | −$7,583 | $106,317 | ENDOSCOPY/ OPERATING ROOM LIGHTS UPGRADE/REPLACEMENT |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under 6210 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0351 | SUMMIT ELECTRIC SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,025 | FY2025 |
| 36C25725P0176 | C & C HOME CARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $347,310 | FY2025 |
| 36C25723P0511 | LEGACY ROCK CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $78,850 | FY2023 |
| 36C25720P1389 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,281 | FY2020 |
| 36C25720P1102 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,867 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.