Description
RELOCATION SERVICES FOR COMPUTER EQUIPMENT FROM OLD HOSPITAL TO NEW HOSPITAL
Modification chain · 2 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.
- Base2018-07-09+$10,387= $10,387
- Mod P000012019-03-21+$0= $10,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-09 | +$10,387 | $10,387 | RELOCATION SERVICES FOR COMPUTER EQUIPMENT FROM OLD HOSPITAL TO NEW HOSPITAL |
| Mod P00001· CLOSE OUT | 2019-03-21 | +$0 | $10,387 | RELOCATION SERVICES FOR COMPUTER EQUIPMENT FROM OLD HOSPITAL TO NEW HOSPITAL |
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 EFAJMASTF3J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79721F0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,111 | FY2021 |
| 36C25020P1206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,411 | FY2020 |
| VA25517C0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $40,034 | FY2017 |
| VA11817F1716 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $488,989 | FY2017 |
| VA24616F0871 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,860 | FY2016 |
| VA25516P2422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,133 | FY2016 |
Other recipients under V999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1267 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,260 | FY2023 |
| 36C25922P1213 | LOMBART BROTHERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,435 | FY2022 |
| 36C25922P1015 | MOVING SOLUTIONS EXPERTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25921P0393 | YRC INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $331 | FY2021 |
| 36C25920P1116 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4451_3600_-NONE-_-NONE- · retrieved 2026-09-26.