Description
LG TVS WITH EVIDEON PATIENT CARE SYSTEM AND INSTALLATION POP EXTENSION ADMINISTRATIVE MODIFICATION TO CORRECT ERROR
Base award description: LG TVS WITH EVIDEON PATIENT CARE SYSTEM AND INSTALLATION
Modification chain · 6 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.
- Base2022-07-14+$16,985= $16,985
- Mod P000012022-11-08+$0= $16,985
- Mod P000022023-03-16+$0= $16,985
- Mod P000032023-11-13+$0= $16,985
- Mod P000042024-03-05+$0= $16,985
- Mod P000052024-11-08+$0= $16,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$16,985 | $16,985 | LG TVS WITH EVIDEON PATIENT CARE SYSTEM AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-08 | +$0 | $16,985 | LG TVS WITH EVIDEON PATIENT CARE SYSTEM AND INSTALLATION POP EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$0 | $16,985 | LG TVS WITH EVIDEON PATIENT CARE SYSTEM AND INSTALLATION POP EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-13 | +$0 | $16,985 | LG TVS WITH EVIDEON PATIENT CARE SYSTEM AND INSTALLATION POP EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$0 | $16,985 | LG TVS WITH EVIDEON PATIENT CARE SYSTEM AND INSTALLATION POP EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-11-08 | +$0 | $16,985 | LG TVS WITH EVIDEON PATIENT CARE SYSTEM AND INSTALLATION POP EXTENSION ADMINISTRATIVE MODIFICATION TO CORRECT… |
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 ZH5XCSBHNLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,840 | FY2026 |
| 36C25225P0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $252,074 | FY2025 |
| 36C25024P0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,537 | FY2024 |
| 36C25023C0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $555,265 | FY2023 |
| 36C25023P0030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DB02 · IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $21,000 | FY2023 |
| 36C25022P1715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $255,961 | FY2022 |
Other recipients under 5820 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0253 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,155,968 | FY2026 |
| 36C25925F0461 | JLWS ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,390 | FY2025 |
| 36C25925F0350 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $198,041 | FY2025 |
| 36C25924F0644 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $247,814 | FY2024 |
| 36C25924F0518 | M2 TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $308,672 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.