Description
CLOUD BASED DIGITAL SIGNAGE AT VAPAHCS
First action · last action
2017-09-29 · 2019-11-01
Transactions
2
First transaction's obligation
$119,832
Base + all options value (sum of deltas)
$102,172
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26117D0054
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2017-09-29+$119,832= $119,832
- Mod P000012019-11-01-$52,660= $67,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$119,832 | $119,832 | CLOUD BASED DIGITAL SIGNAGE AT VAPAHCS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-11-01 | −$52,660 | $67,172 | CLOUD BASED DIGITAL SIGNAGE AT VAPAHCS |
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 HTKRFTCJH7D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0038 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $22,992 | FY2026 |
| 36C24425F0650 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5963 · ELECTRONIC MODULES | $21,436 | FY2025 |
| 36C25925F0551 | NETWORK CONTRACT OFFICE 19 (36C259) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $100,351 | FY2025 |
| 36C25225F0067 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $18,983 | FY2025 |
| 36C78625P50040 | NATIONAL CEMETERY ADMIN (36C786) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $4,870 | FY2025 |
| 36C24W24F0046 | RPO WEST (36C24W) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $59,865 | FY2024 |
Other recipients under 5836 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122F0465 | FOCUS CAMERA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,944 | FY2022 |
| 36C26122P1672 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,300 | FY2022 |
| 36C26120N0404 | ADORAMA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,982 | FY2020 |
| 36C26119F0625 | FOCUS CAMERA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,544 | FY2019 |
| 36C26118F2227 | TRILLAMED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,480 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J3306_3600_VA26117D0054_3600 · retrieved 2026-09-26.