Description
REMOVE LINE ITEMS 43 - DE-OB AND CLOSEOUT - STUDIO CAMERA UPGRADE
Base award description: STUDIO CAMERA UPGRADE
Modification chain · 3 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.
- Base2024-06-12+$531,611= $531,611
- Mod P000012024-08-02-$3,762= $527,849
- Mod P000022024-11-19-$68= $527,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-12 | +$531,611 | $531,611 | STUDIO CAMERA UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-02 | −$3,762 | $527,849 | REMOVE LINE ITEMS 27 AND 73 - STUDIO CAMERA UPGRADE |
| Mod P00002· CLOSE OUT | 2024-11-19 | −$68 | $527,780 | REMOVE LINE ITEMS 43 - DE-OB AND CLOSEOUT - STUDIO CAMERA UPGRADE |
Related awards · 7
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 DDN6BL7ELKT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0345 | NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,889 | FY2026 |
| 36C24W25P0180 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,892 | FY2025 |
| 36C25225P1200 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,499 | FY2025 |
| 36C24W25P0174 | RPO WEST (36C24W) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $133,734 | FY2025 |
| 36C26225P1980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8465 · INDIVIDUAL EQUIPMENT | $38,686 | FY2025 |
| 36C24725P0821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2025 |
Other recipients under 6730 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624F0011 | THUNDERCAT TECHNOLOGY, LLC | PCAC (36C776) | $37,045 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.