Description
REPLACE NURSE CALL SYSTEM AT NORTHPORT
Base award description: NURSE CALL SYSTEM
Modification chain · 7 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.
- Base2021-12-21+$6,268,245= $6,268,245
- Mod P000012022-10-17-$215,927= $6,052,319
- Mod P000022022-12-08+$0= $6,052,319
- Mod P000032024-04-08+$583,741= $6,636,059
- Mod P000042025-06-06-$9,086= $6,626,973
- Mod P000052025-10-21+$0= $6,626,973
- Mod P000062026-01-08+$0= $6,626,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-21 | +$6,268,245 | $6,268,245 | NURSE CALL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-17 | −$215,927 | $6,052,319 | NURSE CALL SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-08 | +$0 | $6,052,319 | NURSE CALL SYSTEM |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-04-08 | +$583,741 | $6,636,059 | REPLACE NURSE CALL SYSTEM AT NORTHPORT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-06 | −$9,086 | $6,626,973 | REPLACE NURSE CALL SYSTEM AT NORTHPORT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-21 | +$0 | $6,626,973 | REPLACE NURSE CALL SYSTEM AT NORTHPORT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-01-08 | +$0 | $6,626,973 | REPLACE NURSE CALL SYSTEM AT NORTHPORT |
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 LQ48B9A9QJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0342 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $1,368,138 | FY2026 |
| 36C10B26F0297 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,000,000 | FY2026 |
| 36C10B26F0260 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,059 | FY2026 |
| 36C26126F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $254,155 | FY2026 |
| 36C26226F0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C26226P1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $371,431 | FY2026 |
Other recipients under 7E20 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0044 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,933 | FY2025 |
| 36C24224F0213 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,320 | FY2024 |
| 36C24224F0164 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,761 | FY2024 |
| 36C24223F0353 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,954 | FY2023 |
| 36C24223P1417 | HYPERTEC USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,300 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0123_3600_NNG15SD30B_8000 · retrieved 2026-09-26.