Description
UPGRADE EGG CONFERENCE ROOM AUDIO VISUAL PRESENTATION CONTROL SYSTEM
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.
- Base2022-09-28+$313,295= $313,295
- Mod P000012023-07-21+$0= $313,295
- Mod P000022024-01-30+$0= $313,295
- Mod P000032024-05-28+$0= $313,295
- Mod P000042024-10-01+$0= $313,295
- Mod P000052024-12-13+$0= $313,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$313,295 | $313,295 | UPGRADE EGG CONFERENCE ROOM AUDIO VISUAL PRESENTATION CONTROL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-21 | +$0 | $313,295 | UPGRADE EGG CONFERENCE ROOM AUDIO VISUAL PRESENTATION CONTROL SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-01-30 | +$0 | $313,295 | UPGRADE EGG CONFERENCE ROOM AUDIO VISUAL PRESENTATION CONTROL SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-05-28 | +$0 | $313,295 | UPGRADE EGG CONFERENCE ROOM AUDIO VISUAL PRESENTATION CONTROL SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$0 | $313,295 | UPGRADE EGG CONFERENCE ROOM AUDIO VISUAL PRESENTATION CONTROL SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-12-13 | +$0 | $313,295 | UPGRADE EGG CONFERENCE ROOM AUDIO VISUAL PRESENTATION CONTROL SYSTEM |
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0318 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52,684 | FY2026 |
| 36C10B26F0334 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,161,029 | FY2026 |
| 36C10B26F0296 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $153,058 | FY2026 |
| 36C24426F0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,489 | FY2026 |
| 36C26226F0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,021 | FY2026 |
| 36C25026F0607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,824 | FY2026 |
Other recipients under 7490 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2048 | 3DS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,029 | FY2025 |
| 36C26223P1947 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $102,180 | FY2023 |
| 36C26222P2140 | FORMLABS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,942 | FY2022 |
| 36C26222P1814 | SIRONA DENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $106,052 | FY2022 |
| 36C26222F0415 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,246 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0650_3600_NNG15SD39B_8000 · retrieved 2026-09-26.