Description
REPLACE NURSE CALL STATIONS 518-20-102 - NO-COST POP EXTENSION TO 9/30/24
Base award description: REPLACE NURSE CALL STATIONS 518-20-102
First action · last action
2022-07-18 · 2024-09-26
Transactions
8
First transaction's obligation
$2,747,892
Base + all options value (sum of deltas)
$2,790,676
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0091
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 8 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.
- Base2022-07-18+$2,747,892= $2,747,892
- Mod P000012022-09-26+$0= $2,747,892
- Mod P000022023-05-15+$0= $2,747,892
- Mod P000032024-01-10+$22,911= $2,770,803
- Mod P000042024-03-25+$9,861= $2,780,665
- Mod P000052024-04-01+$0= $2,780,665
- Mod P000062024-05-13+$10,012= $2,790,676
- Mod P000072024-09-26+$0= $2,790,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-18 | +$2,747,892 | $2,747,892 | REPLACE NURSE CALL STATIONS 518-20-102 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$0 | $2,747,892 | REPLACE NURSE CALL STATIONS 518-20-102-MOD 1 EXTEND CD 04/17/2023 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-15 | +$0 | $2,747,892 | REPLACE NURSE CALL STATIONS 518-20-102-MOD 2 EXTEND CD 02/27/2024 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$22,911 | $2,770,803 | REPLACE NURSE CALL STATIONS 518-20-102-MOD 3, ADDITIONAL WORKS TO PATIENTS' ROOMS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-25 | +$9,861 | $2,780,665 | REPLACE NURSE CALL STATIONS 518-20-102-MOD 4 - NURSE TERMINAL AT INTERSECTION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-01 | +$0 | $2,780,665 | REPLACE NURSE CALL STATIONS 518-20-102-MOD 5 - POP EXTENSION TO 4/30/24 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-13 | +$10,012 | $2,790,676 | REPLACE NURSE CALL STATIONS 518-20-102-MOD 5 - ADDITIONAL DOME LIGHTS NEEDED FOR PATIENT SAFETY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$0 | $2,790,676 | REPLACE NURSE CALL STATIONS 518-20-102 - NO-COST POP EXTENSION TO 9/30/24 |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0463_3600_36C24118D0091_3600 · retrieved 2026-09-26.