Description
THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE COMPENSATION BY $54.04 DUE TO A REDUCTION IN THE COST OF A REPLACEMENT ITEM.
Base award description: TRICASTER FOR SIM EDUCATION CENTER
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.
- Base2012-09-28+$18,699= $18,699
- Mod P000012013-01-25-$54= $18,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$18,699 | $18,699 | TRICASTER FOR SIM EDUCATION CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-25 | −$54 | $18,645 | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE COMPENSATION BY $54.04 DUE TO A REDUCTION IN THE COST OF A R… |
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 L43SGXYMK8H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0994 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $25,951 | FY2025 |
| 36C26224P2284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,421 | FY2024 |
| 36C25724F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE | $11,811 | FY2024 |
| 36C25923P1503 | NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE | $15,128 | FY2023 |
| 36C25923P1480 | NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,828 | FY2023 |
| 36C24723P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $13,399 | FY2023 |
Other recipients under 5836 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646Q10834 | F C I TECH INC. | 646-PITTSBURG | $14,274 | FY2011 |
| VA646Q10835 | GENERAL PROJECTION SYSTEMS, INC. | 646-PITTSBURG | $6,945 | FY2011 |
| VA646A10744 | KINLY US CORPORATION | 646-PITTSBURG | $17,094 | FY2011 |
| VA646P18535 | KPAUL PROPERTIES LLC | 646-PITTSBURG | $5,237 | FY2011 |
| VA646P18536 | FERBAK, INC. | 646-PITTSBURG | $3,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P9903_3600_-NONE-_-NONE- · retrieved 2026-09-26.