Description
PATIO CONFERENCE ROOM AUDIO/VISUAL EQUIPMENT AND INSTALLATION
Modification chain · 3 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.
- Base2020-09-02+$36,633= $36,633
- Mod P000012020-11-24+$0= $36,633
- Mod P000022021-03-09+$0= $36,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-02 | +$36,633 | $36,633 | PATIO CONFERENCE ROOM AUDIO/VISUAL EQUIPMENT AND INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-24 | +$0 | $36,633 | PATIO CONFERENCE ROOM AUDIO/VISUAL EQUIPMENT AND INSTALLATION |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-09 | +$0 | $36,633 | PATIO CONFERENCE ROOM AUDIO/VISUAL EQUIPMENT AND INSTALLATION |
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 RY5JGX8KWHV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0250 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,182 | FY2024 |
| 36C26123P1182 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,314 | FY2023 |
| 36C26121F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,001 | FY2021 |
| 36C26120F0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,130 | FY2020 |
| 36C26119F0704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $233,212 | FY2019 |
| 36C26118F2260 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $206,902 | FY2018 |
Other recipients under 5836 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0211 | RHODES STEPHENNE | 258-NETWORK CNTRCT OFF 22G (36C258) | $326,323 | FY2020 |
| 36C25819P0353 | PROFESSIONAL BUSINESS SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,144 | FY2019 |
| 36C25819P0311 | BLUELINE TECHNOLOGY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $135,751 | FY2019 |
| 36C25819P0086 | BLUELINE TECHNOLOGY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $132,235 | FY2019 |
| VA25817P0550 | HARRIS TECHNOLOGY SERVICES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $139,323 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.