Description
MODIFICATION TO AUDIE MURPHY VA HOSPITAL CONFERENCE ROOM UPGRADE-P00003
Base award description: AUDIE MURPHY VA HOSPITAL CONFERENCE ROOM UPGRADE
Modification chain · 5 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.
- Base2023-08-18+$212,642= $212,642
- Mod P000012023-10-10+$20,144= $232,786
- Mod P000022023-11-21+$3,800= $236,586
- Mod P000032023-12-04+$0= $236,586
- Mod P000042025-02-24-$6,209= $230,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$212,642 | $212,642 | AUDIE MURPHY VA HOSPITAL CONFERENCE ROOM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-10 | +$20,144 | $232,786 | MODIFICATION TO AUDIE MURPHY VA HOSPITAL CONFERENCE ROOM UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-21 | +$3,800 | $236,586 | MODIFICATION TO AUDIE MURPHY VA HOSPITAL CONFERENCE ROOM UPGRADE-P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-04 | +$0 | $236,586 | MODIFICATION TO AUDIE MURPHY VA HOSPITAL CONFERENCE ROOM UPGRADE-P00003 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-02-24 | −$6,209 | $230,377 | MODIFICATION TO AUDIE MURPHY VA HOSPITAL CONFERENCE ROOM UPGRADE-P00003 |
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 5999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0828 | CHAMPION'S CHOICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,920 | FY2022 |
| 36C25720P0931 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,825 | FY2020 |
| 36C25719F0363 | APOLLO SUNGUARD SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,350 | FY2019 |
| 36C25718P2659 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,696 | FY2018 |
| 36C25718P0201 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,106 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0129_3600_NNG15SD26B_8000 · retrieved 2026-09-26.