Description
32" TV/MONITORS FOR NURSING SERIVCE P00001 ISSUED TO CHANGE LINE ITEM ONE AND DECREASE REQUIRED FUNDING FOR THIS ORDER
Base award description: 32" TV/MONITORS FOR NURSING SERIVCE
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.
- Base2013-04-05+$1,699= $1,699
- Mod P000012013-06-10-$350= $1,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$1,699 | $1,699 | 32" TV/MONITORS FOR NURSING SERIVCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-10 | −$350 | $1,349 | 32" TV/MONITORS FOR NURSING SERIVCE P00001 ISSUED TO CHANGE LINE ITEM ONE AND DECREASE REQUIRED FUNDING FOR TH… |
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 UCAFHZ7EQKQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0233 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $1,628,304 | FY2023 |
| VA26317P4616 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,206 | FY2017 |
| VA24617F7992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,635 | FY2017 |
| VA25017F4441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $21,428 | FY2017 |
| VA101F17F3073 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,834 | FY2017 |
| VA25917F6068 | NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,992 | FY2017 |
Other recipients under 5820 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0652 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 553-DETROIT | $13,975 | FY2014 |
| VA25113P3367 | CORPS SECURITY INC. | 553-DETROIT | $37,952 | FY2013 |
| VA25113F2959 | EWING ELECTRONICS, INC. | 553-DETROIT | $3,656 | FY2013 |
| VA25113F1496 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 553-DETROIT | $1,100 | FY2013 |
| VA25112F0998 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 553-DETROIT | $16,579 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1497_3600_GS35F0284J_4730 · retrieved 2026-09-26.