Description
REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S.
Modification chain · 8 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.
- Base2023-08-16+$1,008,180= $1,008,180
- Mod P000012024-02-06+$26,915= $1,035,095
- Mod P000022024-08-30+$0= $1,035,095
- Mod P000032024-10-30+$0= $1,035,095
- Mod P000042025-01-06+$0= $1,035,095
- Mod P000052025-03-27+$10,000= $1,045,095
- Mod P000062025-09-11+$0= $1,045,095
- Mod P000072026-01-02+$0= $1,045,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-16 | +$1,008,180 | $1,008,180 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-06 | +$26,915 | $1,035,095 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$0 | $1,035,095 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-30 | +$0 | $1,035,095 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-06 | +$0 | $1,035,095 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | +$10,000 | $1,045,095 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-11 | +$0 | $1,045,095 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-02 | +$0 | $1,045,095 | REMOVAL OF OLD SYSTEM AND INSTALLATION OF NEW PATIENT ELOPEMENT SYSTEM FOR CLC'S. |
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 Y54RJ6XMSAN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0172 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,500 | FY2021 |
| 36C24520P0512 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $135,962 | FY2020 |
| 36C24219P1459 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,550 | FY2019 |
| 36C25219P1036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,000 | FY2019 |
| 36C25018P4492 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $242,161 | FY2018 |
| 36C25018P4700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,500 | FY2018 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0072 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,766,784 | FY2024 |
| 36C24624P1294 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $461,457 | FY2024 |
| 36C24624C0033 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $888,243 | FY2024 |
| 36C24623P1676 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,868 | FY2023 |
| 36C24623P0452 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $256,730 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1510_3600_-NONE-_-NONE- · retrieved 2026-09-26.