Description
INSTALLED CAMERAS AT THE TOGUS VA MEDICAL CENTER, AUGUSTA, MAINE IN SUPPORT OF A VA INNOVATORS NETWORK RESEARCH STUDY.
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.
- Base2018-06-06+$14,550= $14,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-06 | +$14,550 | $14,550 | INSTALLED CAMERAS AT THE TOGUS VA MEDICAL CENTER, AUGUSTA, MAINE IN SUPPORT OF A VA INNOVATORS NETWORK RESEARC… |
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 KJFSNLLUZMB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,980 | FY2019 |
| 36C24118P1858 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,400 | FY2018 |
| 36C24118P0582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,300 | FY2018 |
| VA24115P0571 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,792 | FY2015 |
| VA402C16312 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,251 | FY2011 |
| VA402P10225 | 241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE | $5,600 | FY2011 |
Other recipients under AN12 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0566 | HANGER INSTITUTE FOR CLINICAL RESEARCH AND EDUCATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $869 | FY2026 |
| 36C24126N0690 | BROAD CLINICAL LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $210,000 | FY2026 |
| 36C24126N0404 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,153 | FY2026 |
| 36C24126N0435 | YALE UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,698 | FY2026 |
| 36C24126N0434 | YALE UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $346,522 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1592_3600_-NONE-_-NONE- · retrieved 2026-09-26.