Description
RELOCATION OF AV EQUIPMENT FROM CURRENT LOCATION TO THE NEW GSA LEASED SPACE (HRC-KANSAS)
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.
- Base2012-08-31+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$3,500 | $3,500 | RELOCATION OF AV EQUIPMENT FROM CURRENT LOCATION TO THE NEW GSA LEASED SPACE (HRC-KANSAS) |
Related awards · 10
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 NKTJEKCUC518)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113C0008 | HEALTH REVENUE CENTER · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,390 | FY2013 |
| VA74112P0311 | DEPT OF VETERANS AFFAIRS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,960 | FY2012 |
| V589A92307 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,030 | FY2009 |
| V589E82138 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $8,943 | FY2008 |
| V589O89674 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $400 | FY2008 |
Other recipients under V301 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74112F0361 | SECURITY STORAGE COMPANY OF WASHINGTON | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
| VA74112F0301 | AARNOLD OF KANSAS CITY LLC | DEPT OF VETERANS AFFAIRS | $25,270 | FY2012 |
| VA702C10125 | MULHOLLAND'S PROPERTY MANAGEMENT & PRESERVATION LLC | DEPT OF VETERANS AFFAIRS | $9,785 | FY2011 |
| VA702C10105 | MULHOLLAND'S PROPERTY MANAGEMENT & PRESERVATION LLC | DEPT OF VETERANS AFFAIRS | $23,149 | FY2011 |
| VA702C10101 | METRO OFFICE SYSTEMS, INC | DEPT OF VETERANS AFFAIRS | $4,944 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112P0300_3600_-NONE-_-NONE- · retrieved 2026-09-26.