Description
OVERHEAD PAGING AND NURSE CALL SYSTEM EXTENT POP TO 07/31/2026
Base award description: OVERHEAD PAGING AND NURSE CALL SYSTEM
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.
- Base2022-09-12+$265,717= $265,717
- Mod P000012024-11-08+$0= $265,717
- Mod P000022026-05-29+$0= $265,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-12 | +$265,717 | $265,717 | OVERHEAD PAGING AND NURSE CALL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-08 | +$0 | $265,717 | OVERHEAD PAGING AND NURSE CALL SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $265,717 | OVERHEAD PAGING AND NURSE CALL SYSTEM EXTENT POP TO 07/31/2026 |
Related awards · 6
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 H23JSLS8LTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0566 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,808 | FY2026 |
| 36C24226P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,070 | FY2026 |
| 36C24225P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $322,765 | FY2025 |
| 36C24725P0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,488 | FY2025 |
| 36C24225P0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES | $18,990 | FY2025 |
| 36C24623P0888 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $165,239 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1490_3600_-NONE-_-NONE- · retrieved 2026-09-26.