Description
INSTALLATION OF AUDIO AND VISUAL EQUIPMENT IN THE NEW VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2013-09-19+$560,814= $560,814
- Mod P000012014-01-09+$0= $560,814
- Mod P000022014-04-08+$16,563= $577,377
- Mod P000032014-06-17+$52,190= $629,567
- Mod P000042014-11-27-$282,634= $346,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$560,814 | $560,814 | INSTALLATION OF AUDIO AND VISUAL EQUIPMENT IN THE NEW VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-09 | +$0 | $560,814 | INSTALLATION OF AUDIO AND VISUAL EQUIPMENT IN THE NEW VA MEDICAL CENTER. |
| Mod P00002· CHANGE ORDER | 2014-04-08 | +$16,563 | $577,377 | INSTALLATION OF AUDIO AND VISUAL EQUIPMENT IN THE NEW VA MEDICAL CENTER. |
| Mod P00003· CHANGE ORDER | 2014-06-17 | +$52,190 | $629,567 | INSTALLATION OF AUDIO AND VISUAL EQUIPMENT IN THE NEW VA MEDICAL CENTER. |
| Mod P00004· CHANGE ORDER | 2014-11-27 | −$282,634 | $346,933 | INSTALLATION OF AUDIO AND VISUAL EQUIPMENT IN THE NEW VA MEDICAL CENTER. |
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 DKJLD2DNVLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F0411 | 258-NETWORK CONTRACT OFFICE 18 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,471 | FY2014 |
| VA25813F1980 | 258-NETWORK CONTRACT OFFICE 18 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $57,242 | FY2013 |
| VA24813F6081 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $105,007 | FY2013 |
| VA34313F0061 | VBA FIELD CONTRACTING · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $1,104 | FY2013 |
| VA24813F6113 | 248-NETWORK CONTRACT OFFICE 8 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,933 | FY2013 |
| VA24813F5646 | 248-NETWORK CONTRACT OFFICE 8 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $142,028 | FY2013 |
Other recipients under 5836 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0212 | K-MAR INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $162,082 | FY2014 |
| VA25613F1799 | B & H FOTO & ELECTRONICS CORP. | 256-NETWORK CONTRACT OFFICE 16 | $144,295 | FY2013 |
| VA25613F2007 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $6,953 | FY2013 |
| VA25613F2008 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $99,947 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2142_3600_GS03F0040S_4730 · retrieved 2026-09-26.