Description
REPLACE 7TH FLOOR NURSE CALL ADDITIONAL WORK
Base award description: REPLACE 7TH FLOOR NURSE CALL
Modification chain · 4 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.
- Base2019-07-23+$228,722= $228,722
- Mod P000012019-07-25-$228,722= $0
- Mod P000022019-08-12+$228,722= $228,722
- Mod P000032020-03-03+$91,802= $320,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$228,722 | $228,722 | REPLACE 7TH FLOOR NURSE CALL |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-25 | −$228,722 | $0 | REPLACE 7TH FLOOR NURSE CALL |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-12 | +$228,722 | $228,722 | REPLACE 7TH FLOOR NURSE CALL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | +$91,802 | $320,524 | REPLACE 7TH FLOOR NURSE CALL ADDITIONAL WORK |
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 7030 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418P5153 | GEO-MED, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $94,952 | FY2018 |
| VA24417F4716 | BIO-OPTRONICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2017 |
| VA24416P7394 | BOUNDLESS ASSISTIVE TECHNOLOGY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,752 | FY2016 |
| VA24416F7008 | VYAIRE MEDICAL 211, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,683 | FY2016 |
| VA24416F4473 | BIO-OPTRONICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $64,145 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0637_3600_NNG15SD22B_8000 · retrieved 2026-09-26.