Description
PERIOP OR TECHNOLOGY DASHBOARD DISPLAY SYSTEM W/ INSTALLATION
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.
- Base2015-09-11+$854,717= $854,717
- Mod P000012015-11-12+$6,369= $861,086
- Mod P000022016-02-05-$17,148= $843,938
- Mod P000032016-03-11-$4,876= $839,062
- Mod P000042017-09-07+$18,672= $857,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$854,717 | $854,717 | PERIOP OR TECHNOLOGY DASHBOARD DISPLAY SYSTEM W/ INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-12 | +$6,369 | $861,086 | PERIOP OR TECHNOLOGY DASHBOARD DISPLAY SYSTEM W/ INSTALLATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | −$17,148 | $843,938 | PERIOP OR TECHNOLOGY DASHBOARD DISPLAY SYSTEM W/ INSTALLATION |
| Mod P00003· CHANGE ORDER | 2016-03-11 | −$4,876 | $839,062 | PERIOP OR TECHNOLOGY DASHBOARD DISPLAY SYSTEM W/ INSTALLATION |
| Mod P00004· CHANGE ORDER | 2017-09-07 | +$18,672 | $857,734 | PERIOP OR TECHNOLOGY DASHBOARD DISPLAY SYSTEM W/ INSTALLATION |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under 7030 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1419 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $94,230 | FY2020 |
| 36C25720P1409 | TRANSLOGIC CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2020 |
| 36C25720P1384 | L1 ENTERPRISES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $62,520 | FY2020 |
| 36C25720F0384 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,830 | FY2020 |
| 36C25720F0290 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,672 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2709_3600_NNG15SD90B_8000 · retrieved 2026-09-26.