Description
JERON NURSE CALL SYSTEM UPGRADE TO MENTAL HEALTH UNIT - WITHIN SCOPE OF CONTRACT
Base award description: JERON NURSE CALL SYSTEM UPGRADE
Modification chain · 3 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.
- Base2023-07-07+$974,598= $974,598
- Mod P000012023-12-27+$51,053= $1,025,651
- Mod P000022024-12-17+$44= $1,025,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-07 | +$974,598 | $974,598 | JERON NURSE CALL SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-27 | +$51,053 | $1,025,651 | JERON NURSE CALL SYSTEM UPGRADE TO MENTAL HEALTH UNIT - WITHIN SCOPE OF CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2024-12-17 | +$44 | $1,025,694 | JERON NURSE CALL SYSTEM UPGRADE TO MENTAL HEALTH UNIT - WITHIN SCOPE OF CONTRACT |
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 DZ9XM5UDFN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,091,417 | FY2025 |
| 36C24825F0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $12,486 | FY2025 |
| 36C10B25F0164 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $230,223 | FY2025 |
| 36C10B25F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $337,292 | FY2025 |
| 36C10B25F0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,454,131 | FY2025 |
| 36C26125F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $226,265 | FY2025 |
Other recipients under 7G21 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126A0037 | METGREEN SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24123P0686 | STARBOARD INDUSTRIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,500 | FY2023 |
| 36C24121F0147 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,031 | FY2021 |
| 36C24121F0124 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,820 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0214_3600_NNG15SD70B_8000 · retrieved 2026-09-26.