Description
MOD 0001 EXTENSION - HDX MEDIA CENTER FOR ALEXANDRIA VAMC
Base award description: HDX MEDIA CENTER FOR ALEXANDRIA VAMC
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.
- Base2010-09-30+$30,009= $30,009
- Mod 12011-03-16+$0= $30,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$30,009 | $30,009 | HDX MEDIA CENTER FOR ALEXANDRIA VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-16 | +$0 | $30,009 | MOD 0001 EXTENSION - HDX MEDIA CENTER FOR ALEXANDRIA VAMC |
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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Other recipients under 5895 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2598 | GOLDEN SAB, INC | 598-NORTH LITTLE ROCK | $3,909 | FY2012 |
| VA25612J1942 | IRON BOW TECHNOLOGIES, LLC | 598-NORTH LITTLE ROCK | $24,643 | FY2012 |
| VA25612F1909 | UNISYS CORPORATION | 598-NORTH LITTLE ROCK | $5,144 | FY2012 |
| VA598C15720 | IRON BOW TECHNOLOGIES, LLC | 598-NORTH LITTLE ROCK | $878,188 | FY2011 |
| VA598C15718 | IRON BOW TECHNOLOGIES, LLC | 598-NORTH LITTLE ROCK | $377,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C05661_3600_GS35F0511T_4730 · retrieved 2026-09-26.