Description
REPLACE OVERHEAD PAGING PUBLIC ADDRESS SYSTEM OVERTON BROOKS VAMC CAMPUS
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.
- Base2017-09-08+$364,416= $364,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$364,416 | $364,416 | REPLACE OVERHEAD PAGING PUBLIC ADDRESS SYSTEM OVERTON BROOKS VAMC CAMPUS |
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 HNYNC2K81L88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0279 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $362,552 | FY2024 |
| 36C24524D0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C25620P0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,932 | FY2020 |
| 36C25618F5608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,790 | FY2018 |
| VA24717P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,158 | FY2017 |
| VA25617J0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $12,816 | FY2017 |
Other recipients under 5830 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1251 | TRANSPORTATION SOLUTIONS & LIGHTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $212,470 | FY2023 |
| 36C25623P0767 | MODERN SOUND & COMMUNICATION INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $128,368 | FY2023 |
| 36C25622P0258 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,154 | FY2022 |
| 36C25619P1068 | TELCOR INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,078 | FY2019 |
| 36C25618F1414 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $52,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2143_3600_-NONE-_-NONE- · retrieved 2026-09-26.