Description
AUDITORIUM EQUIPMENT UPGRADE FOR ROSEBURG VAMC
First action · last action
2019-09-04 · 2019-12-03
Transactions
2
First transaction's obligation
$140,680
Base + all options value (sum of deltas)
$140,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2019-09-04+$140,680= $140,680
- Mod P000012019-12-03+$0= $140,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-04 | +$140,680 | $140,680 | AUDITORIUM EQUIPMENT UPGRADE FOR ROSEBURG VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-03 | +$0 | $140,680 | AUDITORIUM EQUIPMENT UPGRADE FOR ROSEBURG VAMC |
Related awards · 10
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 K87QS6QJ79Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F0175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $129,701 | FY2023 |
| 36C24722F0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12,989 | FY2022 |
| 36C24822P0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,350 | FY2022 |
| 36C24721F0625 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $280,179 | FY2021 |
| 36C24221P1237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $49,828 | FY2021 |
| 36C26020P0483 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $11,560 | FY2020 |
Other recipients under 5836 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0246 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $120,764 | FY2021 |
| 36C26018P2500 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,632 | FY2018 |
| VA26016P1536 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,109 | FY2016 |
| VA26016F1274 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,756 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.