Description
MODIFICATION TO EDIT AND REMOVE LINE ITEMS FOR THE FINAL COST OF THIS SERVICE.
Base award description: VAMC HUDSON VALLEY HEALTH CARE SYSTEM AT CASTLE POINT 620A4 BOSCH TO LENEL CONVERSION LNL-AL600ULX-4CB6 X1 $638.00 LNL-1100-S3*** X1 $762.00 LNL-CK*** X2 $385.00 EACH HID 921PHRNEK0002D X6 $354.73 EACH DESIGN $240.00 INSTALLATION $1,104.00 MISC MATERIALS $150.00 MISC COST TO PROJECT $535.00 TRIP AND PER DIEM $650.00 TRAINING SESSION $1,200.00
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.
- Base2019-01-18+$8,177= $8,177
- Mod P000012019-03-21+$776= $8,953
- Mod P000022019-08-07-$2,608= $6,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-18 | +$8,177 | $8,177 | VAMC HUDSON VALLEY HEALTH CARE SYSTEM AT CASTLE POINT 620A4 BOSCH TO LENEL CONVERSION LNL-AL600ULX-4CB6 X1 $6… |
| Mod P00001· CHANGE ORDER | 2019-03-21 | +$776 | $8,953 | VAMC HUDSON VALLEY HEALTH CARE SYSTEM AT CASTLE POINT 620A4 BOSCH TO LENEL CONVERSION LNL-AL600ULX-4CB6 X1 $6… |
| Mod P00002· CHANGE ORDER | 2019-08-07 | −$2,608 | $6,346 | MODIFICATION TO EDIT AND REMOVE LINE ITEMS FOR THE FINAL COST OF THIS SERVICE. |
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 NVN2DFEK39K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
| 36C24426N0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,740 | FY2026 |
| 36C24225F0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $239,303 | FY2025 |
| 36C10X24P0096 | SAC FREDERICK (36C10X) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $187,561 | FY2024 |
| 36C24424P0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,000 | FY2024 |
| 36C24424P0839 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,503 | FY2024 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0966 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,012 | FY2026 |
| 36C24226N0757 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,164 | FY2026 |
| 36C24226P0970 | DISORB SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,146 | FY2026 |
| 36C24226N0751 | VETERANS MEDICAL DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,834 | FY2026 |
| 36C24226N0728 | NATUS MEDICAL INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.