Description
JANUS DISPLAY - EXTENDED WARRANTY - OPTION YEAR 2
Base award description: JANUS DISPLAY
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.
- Base2013-08-28+$43,523= $43,523
- Mod P000012014-09-30+$2,130= $45,653
- Mod P000022015-09-23+$0= $45,653
- Mod P000032015-11-27+$2,130= $47,783
- Mod P000042016-01-27-$2,130= $45,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$43,523 | $43,523 | JANUS DISPLAY |
| Mod P00001· EXERCISE AN OPTION | 2014-09-30 | +$2,130 | $45,653 | JANUS DISPLAY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-23 | +$0 | $45,653 | JANUS DISPLAY POP CORRECTION |
| Mod P00003· EXERCISE AN OPTION | 2015-11-27 | +$2,130 | $47,783 | JANUS DISPLAY - EXTENDED WARRANTY - OPTION YEAR 2 |
| Mod P00004· CHANGE ORDER | 2016-01-27 | −$2,130 | $45,653 | JANUS DISPLAY - EXTENDED WARRANTY - OPTION YEAR 2 |
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 X36KRPVJGP34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919F0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $347,495 | FY2019 |
| 36C26018F2776 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $91,445 | FY2018 |
| VA24913F2450 | 614-MEMPHIS · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $6,929 | FY2013 |
| VA24912F2894 | 249-NETWORK CONTRACT OFFICE 9 · 7035 · ADP SUPPORT EQUIPMENT | $35,964 | FY2012 |
| VA24412F2340 | 562-ERIE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,575 | FY2012 |
| VA562R10124 | 562-ERIE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,337 | FY2011 |
Other recipients under 7030 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1825 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,500 | FY2016 |
| VA25916F1387 | PHARMACY ONESOURCE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,870 | FY2016 |
| VA25916P0007 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,807 | FY2016 |
| VA25915F4568 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $111,040 | FY2015 |
| VA25915P4162 | UTECH PRODUCTS INC | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F3775_3600_GS07F0056K_4730 · retrieved 2026-09-26.