Description
TO UPGRADE AN EXISTING AUDIO/VISUAL EQUIPMENT SYSTEM FOR THE EMERGENCY COMMAND CENTER CURRENTLY IN USE AT THE GREATER LOS ANGELES HEALTHCARE SYSTEM.
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.
- Base2015-04-13+$24,918= $24,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$24,918 | $24,918 | TO UPGRADE AN EXISTING AUDIO/VISUAL EQUIPMENT SYSTEM FOR THE EMERGENCY COMMAND CENTER CURRENTLY IN USE AT THE… |
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 Q5A3BJXHN857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $813,000 | FY2020 |
| 36C25620P0844 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $36,086 | FY2020 |
| 36C24219P1476 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $0 | FY2019 |
| 36C26118P1582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,370 | FY2018 |
| 36C26218P4526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,720 | FY2018 |
| VA26217P7578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $24,639 | FY2017 |
Other recipients under 6110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0492 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,962 | FY2015 |
| VA26213P1154 | AMPLIFIER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,500 | FY2013 |
| VA26213P0250 | COMMERCIAL ENERGY SERVICES & SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,125 | FY2013 |
| V593A00182 | VYAIRE MEDICAL 211, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,937 | FY2010 |
| VA600A00411 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,158 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F4172_3600_GS28F0012K_4730 · retrieved 2026-09-26.