Description
MOD TO EXTEND THE DATE UNTIL 05/01/2024
Base award description: VIDEO WALL
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.
- Base2022-09-30+$184,449= $184,449
- Mod P000012023-03-09+$0= $184,449
- Mod P000022023-09-29+$17,274= $201,723
- Mod P000032024-01-12+$0= $201,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$184,449 | $184,449 | VIDEO WALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | +$0 | $184,449 | VIDEO WALL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-29 | +$17,274 | $201,723 | VIDEO WALL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-01-12 | +$0 | $201,723 | MOD TO EXTEND THE DATE UNTIL 05/01/2024 |
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 PGNBLKR7FHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $113,000 | FY2024 |
| 36C24522C0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $407,156 | FY2022 |
| 36C10E22P0081 | VBA FIELD CONTRACTING (36C10E) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $333,000 | FY2022 |
| 36C24122P0393 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $59,800 | FY2022 |
| 36C25921P0892 | NETWORK CONTRACT OFFICE 19 (36C259) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $28,530 | FY2021 |
| 36C25721P0652 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $327,298 | FY2021 |
Other recipients under 5836 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0138 | ARB INNOVATIVE TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,502 | FY2025 |
| 36C25724P0406 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,964 | FY2024 |
| 36C25724F0096 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $468,412 | FY2024 |
| 36C25723F0045 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,041,844 | FY2023 |
| 36C25723P0266 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,859 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.