Description
RESTROOM ALERT SYSTEM FOR THE LEBANON VETERANS AFFAIRS MEDICAL CENTER
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.
- Base2022-04-06+$11,695= $11,695
- Mod P000012023-04-03+$6,770= $18,465
- Mod P000022024-04-04+$6,770= $25,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$11,695 | $11,695 | RESTROOM ALERT SYSTEM FOR THE LEBANON VETERANS AFFAIRS MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2023-04-03 | +$6,770 | $18,465 | RESTROOM ALERT SYSTEM FOR THE LEBANON VETERANS AFFAIRS MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2024-04-04 | +$6,770 | $25,235 | RESTROOM ALERT SYSTEM FOR THE LEBANON VETERANS AFFAIRS MEDICAL CENTER |
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 TBJ1YGY1WFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,200 | FY2026 |
| 36C10B25C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $407,560 | FY2025 |
| 36C26125P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $210,210 | FY2025 |
| 36C26125N0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2025 |
| 36C24224P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $57,291 | FY2024 |
| 36C26124P1455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $204,514 | FY2024 |
Other recipients under N063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0580 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $241,454 | FY2026 |
| 36C24425N1207 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,741,682 | FY2025 |
| 36C24424P0905 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,337 | FY2024 |
| 36C24424P0841 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2024 |
| 36C24424P0839 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,503 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.