Description
EO14042 - HAIVISION SUPPORT PLAN
Base award description: HAIVISION SUPPORT PLAN
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.
- Base2019-05-08+$5,295= $5,295
- Mod P000012019-05-28-$5,295= $0
- Mod P000022019-05-29+$5,295= $5,295
- Mod P000032020-05-22+$4,495= $9,790
- Mod P000042021-05-26+$2,260= $12,050
- Mod P000052021-11-19+$0= $12,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$5,295 | $5,295 | HAIVISION SUPPORT PLAN |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-28 | −$5,295 | $0 | HAIVISION SUPPORT PLAN |
| Mod P00002· FUNDING ONLY ACTION | 2019-05-29 | +$5,295 | $5,295 | HAIVISION SUPPORT PLAN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-22 | +$4,495 | $9,790 | HAIVISION SUPPORT PLAN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-26 | +$2,260 | $12,050 | HAIVISION SUPPORT PLAN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $12,050 | EO14042 - HAIVISION SUPPORT PLAN |
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 VF21W15X18K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $21,017 | FY2019 |
| 36C25619F0528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,811 | FY2019 |
| 36C25818F0536 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2018 |
| 36C24518F3336 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,098 | FY2018 |
| VA24117P1805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $12,715 | FY2017 |
| VA26016P1109 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $49,975 | FY2016 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1119 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,760 | FY2026 |
| 36C26226C0246 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,283 | FY2026 |
| 36C26226P1132 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $879,000 | FY2026 |
| 36C26226P1098 | ADVANCED CABLE SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,750 | FY2026 |
| 36C26226P0767 | ARCIS FM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $846,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.