Description
INTERACTIVE PATIENT CARE CABLING, ETHERNET AND EQUIPMENT REMOVAL&INSTALL
Modification chain · 5 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.
- Base2020-02-20+$199,446= $199,446
- Mod P000012020-10-06+$0= $199,446
- Mod P000022021-01-28+$19,595= $219,041
- Mod P000032021-08-17-$4,800= $214,241
- Mod P000052022-04-12-$2,307= $211,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$199,446 | $199,446 | INTERACTIVE PATIENT CARE CABLING, ETHERNET AND EQUIPMENT REMOVAL&INSTALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-06 | +$0 | $199,446 | INTERACTIVE PATIENT CARE CABLING, ETHERNET AND EQUIPMENT REMOVAL&INSTALL |
| Mod P00002· CHANGE ORDER | 2021-01-28 | +$19,595 | $219,041 | INTERACTIVE PATIENT CARE CABLING, ETHERNET AND EQUIPMENT REMOVAL&INSTALL |
| Mod P00003· CLOSE OUT | 2021-08-17 | −$4,800 | $214,241 | INTERACTIVE PATIENT CARE CABLING, ETHERNET AND EQUIPMENT REMOVAL&INSTALL |
| Mod P00005· FUNDING ONLY ACTION | 2022-04-12 | −$2,307 | $211,933 | INTERACTIVE PATIENT CARE CABLING, ETHERNET AND EQUIPMENT REMOVAL&INSTALL |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under N060 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820N0692 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,559 | FY2020 |
| 36C24820D0056 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2020 |
| 36C24820N0466 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $118,375 | FY2020 |
| 36C24820N0283 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,848 | FY2020 |
| 36C24820P0353 | MCS OF TAMPA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,639 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.