Description
EQUIPMENT: SOUND & AUDIO EQUIPMSNR FOR SERVICES & ENTERTAINMENT FOR PATIENTS IN THEIR ROOMS BY BROADCASTING.
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.
- Base2010-05-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$0 | $0 | EQUIPMENT: SOUND & AUDIO EQUIPMSNR FOR SERVICES & ENTERTAINMENT FOR PATIENTS IN THEIR ROOMS BY BROADCASTING. |
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 CWEGBM6168Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2125 | 243-NTWRK CNTNG FUND OFC 03(00243 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,517 | FY2016 |
| VA24313P2372 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,476 | FY2013 |
| VA24312P1967 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,845 | FY2012 |
| VA24312P2148 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,650 | FY2012 |
| VA24312P2043 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $14,992 | FY2012 |
| VA243P0486 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT-REP OF COMMUNICATION EQ | $25,750 | FY2009 |
Other recipients under N099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4551 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,200 | FY2015 |
| VA24315C0197 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,898 | FY2015 |
| VA24315J3262 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $88,217 | FY2015 |
| VA24315P2956 | MAINSTREAM FLUID & AIR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,153 | FY2015 |
| VA24315P2744 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630H00025_3600_-NONE-_-NONE- · retrieved 2026-09-26.