Description
FURNISH AND INSTALL EMERGENCY SPEAKER SYSTEM AT BEDFORD VAMC
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.
- Base2016-09-16+$37,438= $37,438
- Mod P000012016-12-08+$0= $37,438
- Mod P000022017-03-27+$0= $37,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$37,438 | $37,438 | FURNISH AND INSTALL EMERGENCY SPEAKER SYSTEM AT BEDFORD VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-08 | +$0 | $37,438 | FURNISH AND INSTALL EMERGENCY SPEAKER SYSTEM AT BEDFORD VAMC |
| Mod P00002· NOVATION AGREEMENT | 2017-03-27 | +$0 | $37,438 | FURNISH AND INSTALL EMERGENCY SPEAKER SYSTEM AT BEDFORD VAMC |
Related awards · 10
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 WJZ9PDU6TU25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25F0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $28,526 | FY2025 |
| 36C25923C0145 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,310,274 | FY2023 |
| 36C24222N0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $147,880 | FY2022 |
| 36C24221N0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $241,813 | FY2021 |
| 36C24220N0170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $237,141 | FY2020 |
| 36C25519P0616 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,807,311 | FY2019 |
Other recipients under 5830 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0602 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,655 | FY2026 |
| 36C24123P0825 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $365,670 | FY2023 |
| 36C24118P2146 | BEYOND THE WIRE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,326 | FY2018 |
| VA24116P2053 | VIS-A-VIS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2082_3600_-NONE-_-NONE- · retrieved 2026-09-26.