Description
PROVIDE AND INSTALL AUDIO VISUAL (AV) EQUIPMENT, VA MEDICAL CENTER, ST. LOUIS, MO
Modification chain · 1 transaction
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.
- Base2016-07-07+$69,814= $69,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$69,814 | $69,814 | PROVIDE AND INSTALL AUDIO VISUAL (AV) EQUIPMENT, VA MEDICAL CENTER, ST. LOUIS, MO |
Related awards · 5
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 TTZKR42LJ9P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4547 | NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $60,210 | FY2018 |
Other recipients under 5836 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521F0040 | THREE WIRE SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,437 | FY2021 |
| 36C25520P0335 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $53,436 | FY2020 |
| 36C25520F0100 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,287 | FY2020 |
| 36C25519P0631 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,862 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.