Description
AMERICAN LAKE VAMC REPEATER - EXTEND DUE DATE TO 01/15/20 DUE TO GOVERNMENT DELAY.
Base award description: EMERGENCY PURCHASE OF REPEATER FOR AMERICAN LAKE VAMC
Modification chain · 4 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.
- Base2018-07-13+$30,824= $30,824
- Mod P000012018-08-15+$0= $30,824
- Mod P000022019-05-01+$0= $30,824
- Mod P000032019-10-23+$0= $30,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$30,824 | $30,824 | EMERGENCY PURCHASE OF REPEATER FOR AMERICAN LAKE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-15 | +$0 | $30,824 | EMERGENCY PURCHASE OF REPEATER FOR AMERICAN LAKE VAMC - EXTEND DUE DATE TO 10/30/18. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-01 | +$0 | $30,824 | AMERICAN LAKE VAMC REPEATER - EXTEND DUE DATE TO 10/30/19 DUE TO GOVERNMENT DELAY. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-23 | +$0 | $30,824 | AMERICAN LAKE VAMC REPEATER - EXTEND DUE DATE TO 01/15/20 DUE TO GOVERNMENT DELAY. |
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 D68DMNV3CJK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $334,948 | FY2026 |
| 36C24225P1622 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $600,535 | FY2025 |
| 36C25223P1103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $73,160 | FY2023 |
| 36C25923F0184 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $158,664 | FY2023 |
| 36C25522F0192 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $285,566 | FY2022 |
| 36C25022F0932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,315 | FY2022 |
Other recipients under 5810 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023F0281 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $77,742 | FY2023 |
| 36C26023F0185 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $170,066 | FY2023 |
| 36C26022F0170 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,479 | FY2022 |
| 36C26021P0192 | 1 ACQUISITIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,997 | FY2021 |
| 36C26021N0184 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2977_3600_-NONE-_-NONE- · retrieved 2026-09-26.