Description
EO14042 NURSE CALL CLC
Base award description: NURSE CALL CLC
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.
- Base2021-08-19+$971,774= $971,774
- Mod P000012021-11-05+$0= $971,774
- Mod P000022022-01-21+$0= $971,774
- Mod P000032022-03-03+$68,123= $1,039,897
- Mod P000042022-03-14+$3,245= $1,043,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$971,774 | $971,774 | NURSE CALL CLC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $971,774 | EO14042 NURSE CALL CLC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-21 | +$0 | $971,774 | EO14042 NURSE CALL CLC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-03 | +$68,123 | $1,039,897 | EO14042 NURSE CALL CLC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-14 | +$3,245 | $1,043,142 | EO14042 NURSE CALL CLC |
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 LQ7BY5LJSCR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $150,177 | FY2026 |
| 36C24226P0192 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,375 | FY2026 |
| 36C24225P1603 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $152,016 | FY2025 |
| 36C24224C0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $84,300 | FY2024 |
| 36C24224C0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,635,918 | FY2024 |
| 36C24224P1015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,990 | FY2024 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.