Description
EXTEND POP TO PROVIDE AND INSTALL AV EQUIPMENT. THE FULL POP IS 9/27/2018 THROUGH 9/26/2019
Base award description: PROVIDE AND INSTALL AV EQUIPMENT
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.
- Base2018-09-27+$39,868= $39,868
- Mod P000012018-11-30+$0= $39,868
- Mod P000022020-03-26+$0= $39,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$39,868 | $39,868 | PROVIDE AND INSTALL AV EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-30 | +$0 | $39,868 | EXTEND POP TO PROVIDE AND INSTALL AV EQUIPMENT. THE FULL POP IS 9/27/2018 THROUGH 9/26/2019 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$0 | $39,868 | EXTEND POP TO PROVIDE AND INSTALL AV EQUIPMENT. THE FULL POP IS 9/27/2018 THROUGH 9/26/2019 |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0221 | VETERANS BUSINESS SUPPLY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,000 | FY2023 |
| 36C25922P0899 | PKJ INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,599 | FY2022 |
| 36C25919C0040 | LOFTON INNOVATION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $210,000 | FY2019 |
| 36C25918P4475 | CHICKASAW SUPPLY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,635 | FY2018 |
| 36C25918P3910 | TEKTON CC, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,176 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4522_3600_NNG15SD31B_8000 · retrieved 2026-09-26.