Description
TELEMETRY SYSTEM NEW ICU LEBANON VAMC. P00001: ADMIN MOD TO CHANGE CONTRACT LANGUAGE. P00003 MOD TO INSTALL NEW CABLE AND ANTENNA FOR NEW ICU
Base award description: IGF::OT::IGF TELEMETRY SYSTEM NEW ICU LEBANON VAMC
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.
- Base2019-03-12+$438,764= $438,764
- Mod P000012019-03-13+$0= $438,764
- Mod P000032019-08-15+$8,622= $447,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-12 | +$438,764 | $438,764 | IGF::OT::IGF TELEMETRY SYSTEM NEW ICU LEBANON VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-13 | +$0 | $438,764 | IGF::OT::IGF TELEMETRY SYSTEM NEW ICU LEBANON VAMC. P00001: ADMIN MOD TO CHANGE CONTRACT LANGUAGE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-15 | +$8,622 | $447,386 | TELEMETRY SYSTEM NEW ICU LEBANON VAMC. P00001: ADMIN MOD TO CHANGE CONTRACT LANGUAGE. P00003 MOD TO INSTALL N… |
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 ZF5KLAJ39G28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0887 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,760 | FY2026 |
| 36C24726P0608 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24726P0607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,081 | FY2026 |
| 36C25026C0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $22,500 | FY2026 |
| 36C24726P0446 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,025 | FY2026 |
| 36C10B26C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $140,434 | FY2026 |
Other recipients under 6505 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0097 | CARDINAL HEALTH 414, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0938 | CARDINAL HEALTH 414, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $650,641 | FY2026 |
| 36C24426N0948 | ERA HEALTH LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,590 | FY2026 |
| 36C24426P0339 | NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $126,204 | FY2026 |
| 36C24426N0663 | LUMINEX CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $121,316 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0346_3600_V797D40190_3600 · retrieved 2026-09-26.