Description
EO14042
Base award description: VOCERA NURSE CALL SYSTEM
Modification chain · 12 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.
- Base2019-05-10+$1,902,665= $1,902,665
- Mod P000012019-07-30-$2,393= $1,900,272
- Mod P000022019-10-03+$4,655= $1,904,926
- Mod P000032020-01-30+$46,220= $1,951,146
- Mod P000042020-08-06+$0= $1,951,146
- Mod P000052021-01-14+$0= $1,951,146
- Mod P000062021-05-14+$0= $1,951,146
- Mod P000072021-08-16+$0= $1,951,146
- Mod P000082022-01-19+$0= $1,951,146
- Mod P000092022-03-11+$0= $1,951,146
- Mod P000102022-06-14+$0= $1,951,146
- Mod P000112022-11-18+$0= $1,951,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-10 | +$1,902,665 | $1,902,665 | VOCERA NURSE CALL SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-30 | −$2,393 | $1,900,272 | VOCERA NURSE CALL SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-03 | +$4,655 | $1,904,926 | VOCERA NURSE CALL SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-30 | +$46,220 | $1,951,146 | VOCERA NURSE CALL SYSTEM - P00003 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-08-06 | +$0 | $1,951,146 | VOCERA NURSE CALL SYSTEM - P00004 - NO COST TIME EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-01-14 | +$0 | $1,951,146 | VOCERA NURSE CALL SYSTEM - P00004 - NO COST TIME EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$0 | $1,951,146 | VOCERA NURSE CALL SYSTEM - P00004 - NO COST TIME EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-08-16 | +$0 | $1,951,146 | VOCERA NURSE CALL SYSTEM - P00004 - NO COST TIME EXTENSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-19 | +$0 | $1,951,146 | VOCERA NURSE CALL SYSTEM - P00004 - NO COST TIME EXTENSION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-11 | +$0 | $1,951,146 | EO14042 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-14 | +$0 | $1,951,146 | EO14042 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-18 | +$0 | $1,951,146 | EO14042 |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420N0718 | CHUDY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $299,359 | FY2020 |
| 36C24418F4761 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $286,513 | FY2018 |
| 36C24418F4698 | THUNDERCAT TECHNOLOGY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $133,663 | FY2018 |
| 36C24418F4605 | REGAN TECHNOLOGIES CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,342 | FY2018 |
| 36C24418F4606 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,128 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0485_3600_NNG15SD22B_8000 · retrieved 2026-09-26.