Description
HAND HYGIENE COMPLIANCE MONITORING SYSTEM ORDER - PROVIDENCE RI MOD TO EXTEND DELIVERY DATE
Base award description: HAND HYGIENE COMPLIANCE MONITORING SYSTEM ORDER - PROVIDENCE RI
Modification chain · 5 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.
- Base2022-09-21+$310,049= $310,049
- Mod P000022023-04-20-$54= $309,995
- Mod P000032023-08-16+$0= $309,995
- Mod P000042023-11-22+$0= $309,995
- Mod P000052024-07-09+$0= $309,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$310,049 | $310,049 | HAND HYGIENE COMPLIANCE MONITORING SYSTEM ORDER - PROVIDENCE RI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-20 | −$54 | $309,995 | HAND HYGIENE COMPLIANCE MONITORING SYSTEM ORDER - PROVIDENCE RI |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-08-16 | +$0 | $309,995 | HAND HYGIENE COMPLIANCE MONITORING SYSTEM ORDER - PROVIDENCE RI MOD TO EXTEND DELIVERY DATE TO 12/31/23 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-11-22 | +$0 | $309,995 | HAND HYGIENE COMPLIANCE MONITORING SYSTEM ORDER - PROVIDENCE RI MOD TO EXTEND DELIVERY DATE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-07-09 | +$0 | $309,995 | HAND HYGIENE COMPLIANCE MONITORING SYSTEM ORDER - PROVIDENCE RI MOD TO EXTEND DELIVERY DATE |
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 Y5PTNH8M5GA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0059 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · Q201 · MEDICAL- MANAGED HEALTHCARE | $418,630 | FY2026 |
| 36C10X26D0023 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C10B26D0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C10X26N0124 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,397,760 | FY2026 |
| 36C25626P0954 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,800 | FY2026 |
| 36C24126N0769 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $61,263 | FY2026 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0993_3600_36C24122A0138_3600 · retrieved 2026-09-26.