Description
TO PROCURE EIGHTEEN(18) TELEVISIONS (TV)S FOR THE VA SAN DIEGO HEALTHCARE SYSTEM NURSING FACILITIES.
Modification chain · 1 transaction
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.
- Base2023-03-16+$22,396= $22,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-16 | +$22,396 | $22,396 | TO PROCURE EIGHTEEN(18) TELEVISIONS (TV)S FOR THE VA SAN DIEGO HEALTHCARE SYSTEM NURSING FACILITIES. |
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 Z76JBBVXWLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0080 | PCAC (36C776) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,489 | FY2024 |
| 36C25523P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,229 | FY2023 |
| 36C24823P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $19,900 | FY2023 |
| 36C24223P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $184,990 | FY2023 |
| 36C24823P0625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7520 · OFFICE DEVICES AND ACCESSORIES | $36,200 | FY2023 |
| 36C26223P0796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,600 | FY2023 |
Other recipients under 7730 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224F0650 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $154,550 | FY2024 |
| 36C26221P1750 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,618 | FY2021 |
| 36C26220P0171 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $136,131 | FY2020 |
| 36C26219P2089 | HCI SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,035 | FY2019 |
| VA26217F4001 | FOX RIVER GRAPHICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,980 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.