Description
REPLACEMENT TELEVISIONS FOR PATIENT ROOMS AND COMMON ROOMS
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.
- Base2008-07-03+$87,228= $87,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$87,228 | $87,228 | REPLACEMENT TELEVISIONS FOR PATIENT ROOMS AND COMMON ROOMS |
Related awards · 7
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 FLBPCV56CKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $148,428 | FY2025 |
| 36C24420P0782 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $161,425 | FY2020 |
| 36C24420P0508 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $211,966 | FY2020 |
| 36C24420C0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $200,000 | FY2020 |
| 36C24419P0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,092 | FY2019 |
| VA24417P4085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,600 | FY2017 |
Other recipients under 7730 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3454 | COMMERCIAL SALES & SERVICE, INC. | 503-ALTOONA | $1,650 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503A80048_3600_-NONE-_-NONE- · retrieved 2026-09-26.