Description
DIGITAL TV FOR PORTLAND VA MEDICAL CENTER; PORTLAND, OREGON.
Modification chain · 3 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.
- Base2017-07-26+$63,275= $63,275
- Mod P000012018-02-05+$11,554= $74,829
- Mod P000022018-02-09-$74,829= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-26 | +$63,275 | $63,275 | DIGITAL TV FOR PORTLAND VA MEDICAL CENTER; PORTLAND, OREGON. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-05 | +$11,554 | $74,829 | DIGITAL TV FOR PORTLAND VA MEDICAL CENTER; PORTLAND, OREGON. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-02-09 | −$74,829 | $0 | DIGITAL TV FOR PORTLAND VA MEDICAL CENTER; PORTLAND, OREGON. |
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 GZM5FNCES9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $3,830 | FY2017 |
| VA24517F1097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,700 | FY2017 |
| VA24617F5704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,451 | FY2017 |
| VA24517F4561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
| VA24717F1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,428 | FY2017 |
| VA24517F4559 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
Other recipients under 5820 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0418 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,368 | FY2025 |
| 36C26025F0351 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,215 | FY2025 |
| 36C26024P1225 | BK TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,274 | FY2024 |
| 36C26024P1030 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $312,608 | FY2024 |
| 36C26024F0511 | NEW TECH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,675 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1827_3600_-NONE-_-NONE- · retrieved 2026-09-26.