Description
RATIFICATION FOR PANASONIC 49" MONITORS AND 2 WALL MOUNTS
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.
- Base2021-07-22+$2,905= $2,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$2,905 | $2,905 | RATIFICATION FOR PANASONIC 49" MONITORS AND 2 WALL MOUNTS |
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 K9KKFL6K8KJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,439 | FY2022 |
| VA26317P0170 | 568-VA BLK HILLS HLTH CARE (00568P) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,000 | FY2017 |
| VA26313C0071 | 568-VA BLK HILLS HLTH CARE (00568P) · S202 · HOUSEKEEPING- FIRE PROTECTION | $128,248 | FY2013 |
| V568P2Z002 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $24,644 | FY2011 |
| V568P1Z007 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $24,162 | FY2011 |
| V568P0Z008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $23,688 | FY2010 |
Other recipients under 5836 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0680 | NOLDUS INFORMATION TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $187,581 | FY2026 |
| 36C26324F0014 | A & T MARKETING INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,764 | FY2024 |
| 36C26323N1066 | AXON ENTERPRISE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,290,611 | FY2023 |
| 36C26323P0895 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $522,283 | FY2023 |
| 36C26323P0728 | SIEMENS INDUSTRY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $62,197 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.