Description
AV SYSTEM UPGRADE - MODIFICATION TO END PERIOD OF PERFORMANCE DATE ONLY - LINCOLN VARO
Base award description: AV SYSTEM UPGRADE - LINCOLN VARO
Modification chain · 2 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.
- Base2015-09-22+$33,908= $33,908
- Mod P000012015-10-27+$0= $33,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$33,908 | $33,908 | AV SYSTEM UPGRADE - LINCOLN VARO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-27 | +$0 | $33,908 | AV SYSTEM UPGRADE - MODIFICATION TO END PERIOD OF PERFORMANCE DATE ONLY - LINCOLN VARO |
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 L6V8ZMLHQ436)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0811 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $70,197 | FY2026 |
| 36C25023P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $47,469 | FY2023 |
| 36C24923P0632 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,069 | FY2023 |
| 36C25623P0609 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,251 | FY2023 |
| 36C25718P1421 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $20,333 | FY2018 |
| VA26117F2601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,739 | FY2017 |
Other recipients under 5999 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1570 | OPTIMAL TECHNOLOGIES INTERNATIONAL, L.L.C. | VBA FIELD CONTRACTING | $94,410 | FY2015 |
| VA101V14F1287 | REMLAR CORPORATION | VBA FIELD CONTRACTING | $22,428 | FY2014 |
| VA101V14P1285 | VIDEO WAREHOUSE, INC. | VBA FIELD CONTRACTING | $5,550 | FY2014 |
| VA32514F0011 | GALAXIE MANAGEMENT, INC. | VBA FIELD CONTRACTING | $328 | FY2014 |
| VA36213P0065 | ABM FEDERAL SALES, INC. | VBA FIELD CONTRACTING | $3,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1531_3600_GS03F0124Y_4732 · retrieved 2026-09-26.