Description
MODIFICATION TO DECREASE EXCESS FUNDS.
Base award description: FINGERPRINT SCANNER FOR USE BY THE VA POLICE DEPARTMENT; ROSEBURG VA MEDICAL CENTER; ROSEBURG, OREGON.
Modification chain · 2 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.
- Base2017-07-19+$12,759= $12,759
- Mod P000012021-01-29-$1,514= $11,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-19 | +$12,759 | $12,759 | FINGERPRINT SCANNER FOR USE BY THE VA POLICE DEPARTMENT; ROSEBURG VA MEDICAL CENTER; ROSEBURG, OREGON. |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-29 | −$1,514 | $11,245 | MODIFICATION TO DECREASE EXCESS FUNDS. |
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 KVU8E4LMZRP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P2030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,568 | FY2020 |
| VA26117P3302 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $8,741 | FY2017 |
| VA25617C0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,350 | FY2017 |
| VA101V17P0941 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,240 | FY2017 |
| VA24117P1927 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $13,401 | FY2017 |
| VA101V17P0745 | VBA FIELD CONTRACTING (36C10E) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $4,465 | FY2017 |
Other recipients under 7035 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021F0066 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,893 | FY2021 |
| 36C26021F0065 | THREE WIRE SYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,075 | FY2021 |
| 36C26020F0731 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,579 | FY2020 |
| 36C26020F0722 | THREE WIRE SYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,391 | FY2020 |
| 36C26020F0717 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,270 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1427_3600_-NONE-_-NONE- · retrieved 2026-09-26.