Description
EMERGENCY ORDER FOR NURSE CALL STATIONS FOR MENTAL HEALTH DEPARTMENT. PO: 672A10012.
Modification chain · 1 transaction
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.
- Base2020-12-15+$61,063= $61,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-15 | +$61,063 | $61,063 | EMERGENCY ORDER FOR NURSE CALL STATIONS FOR MENTAL HEALTH DEPARTMENT. PO: 672A10012. |
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 FNB6QKLCVTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $85,182 | FY2026 |
| 36C24824P1357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,625 | FY2024 |
| 36C24824P1204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,567 | FY2024 |
| 36C24823P1504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2023 |
| 36C24820P0760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $11,475 | FY2020 |
| 36C24819P0424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $12,875 | FY2019 |
Other recipients under 5998 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1633 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,466 | FY2023 |
| 36C24822F0302 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $652,242 | FY2022 |
| 36C24821P0414 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,319 | FY2021 |
| 36C24820P2064 | CANON MEDICAL SYSTEMS USA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $131,410 | FY2020 |
| VA24817P1791 | INTELLECTECHS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,217 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.