Description
TO PROVIDE ALL THE TOOLS, MATERIALS, PARTS, AND LABOR TO MAINTAIN THE AUDIO VISUAL EQUIPMENT IN THE CLINICAL EDUCATION CENTER BUILDING 4.
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.
- Base2008-03-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-03-04 | +$0 | $0 | TO PROVIDE ALL THE TOOLS, MATERIALS, PARTS, AND LABOR TO MAINTAIN THE AUDIO VISUAL EQUIPMENT IN THE CLINICAL E… |
Related awards · 8
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 XN4BVXDT79Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $31,234 | FY2022 |
| VA26116P1328 | 261-NETWORK CONTRACT OFFICE 21 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,073 | FY2016 |
| VA24115F0906 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,513 | FY2015 |
| VA25815C0022 | 504-AMARILLO · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,718 | FY2015 |
| VA26114F3319 | 261-NETWORK CONTRACT OFFICE 21 · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $4,197 | FY2014 |
| VA69D14F4846 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,763 | FY2014 |
Other recipients under T016 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258P0383 | AV INNOVATIONS INC | 678-TUCSON | $64,179 | FY2010 |
| V678C00000 | TUCSON MEDIA MONITORING, INC. | 678-TUCSON | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.