Description
AUDIO VISUAL EQUIPMENT FOR ANCHORAGE VA MEDICAL CENTER; ANCHORAGE, ALASKA MODIFICATION TO EXTEND DUE DATE, DELETE SERVICE AGREEMENT
Base award description: AUDIO VISUAL EQUIPMENT FOR ANCHORAGE VA MEDICAL CENTER; ANCHORAGE, ALASKA
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.
- Base2018-09-28+$397,945= $397,945
- Mod P000012019-01-22-$5,978= $391,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$397,945 | $397,945 | AUDIO VISUAL EQUIPMENT FOR ANCHORAGE VA MEDICAL CENTER; ANCHORAGE, ALASKA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-22 | −$5,978 | $391,967 | AUDIO VISUAL EQUIPMENT FOR ANCHORAGE VA MEDICAL CENTER; ANCHORAGE, ALASKA MODIFICATION TO EXTEND DUE DATE, DEL… |
Related awards · 7
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 FXBPFAL7E5N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,644 | FY2026 |
| 36C25524P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $522,615 | FY2024 |
| 36C78623P50594 | NATIONAL CEMETERY ADMIN (36C786) · 8405 · OUTERWEAR, MEN'S | $21,073 | FY2023 |
| 36C26223P2533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,412 | FY2023 |
| 36C26223P2133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,144 | FY2023 |
| 36C25023P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $36,437 | FY2023 |
Other recipients under 7735 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P0296 | RETIREMENTHOMETV CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,300 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3878_3600_-NONE-_-NONE- · retrieved 2026-09-26.