Description
SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2025-04-14+$2,750= $2,750
- Mod P000012026-04-07+$2,875= $5,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-14 | +$2,750 | $2,750 | SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2026-04-07 | +$2,875 | $5,625 | SERVICES TO MAINTAIN THE OPERATION OF THE LYNX DURESS NOTIFICATION SYSTEM AT COATESVILLE VA 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 YWLLJBHSE9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,755 | FY2026 |
| 36C26226P0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,875 | FY2026 |
| 36C26226P0948 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,902 | FY2026 |
| 36C24824P1106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,448 | FY2024 |
| 36C25224P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,046 | FY2024 |
| 36C26223P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,130 | FY2023 |
Other recipients under 7J20 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0184 | THE TRIM GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,040 | FY2026 |
| 36C24422P0907 | COLOSSAL CONTRACTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $172,492 | FY2022 |
| 36C24422P0565 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,347 | FY2022 |
| 36C24422P0172 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $135,977 | FY2022 |
| 36C24421P0714 | FORUS CONTRACTING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,572 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425F0326_3600_GS07F0070U_4730 · retrieved 2026-09-26.