Description
MENTAL HEALTH NURSE CALL EXPANSION- SMALLER AREA
Base award description: MENTAL HEALTH NURSE CALL EXPANSION
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.
- Base2025-02-27+$184,915= $184,915
- Mod P000012025-04-14+$0= $184,915
- Mod P000022025-11-10-$68,736= $116,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-27 | +$184,915 | $184,915 | MENTAL HEALTH NURSE CALL EXPANSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-14 | +$0 | $184,915 | MENTAL HEALTH NURSE CALL EXPANSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-10 | −$68,736 | $116,179 | MENTAL HEALTH NURSE CALL EXPANSION- SMALLER AREA |
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 GM2DCFB6XLV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,465 | FY2024 |
| 36C26221P1854 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $210,064 | FY2021 |
| 36C24120F0306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,520 | FY2020 |
| 36C25520F0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,729 | FY2020 |
| 36C24120F0263 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $139,960 | FY2020 |
| 36C24220F0368 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $37,745 | FY2020 |
Other recipients under 6350 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1233 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $233,904 | FY2026 |
| 36C24826P1098 | PROFESSIONAL COMMUNICATIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,182 | FY2026 |
| 36C24826F0050 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $327,480 | FY2026 |
| 36C24825F0254 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $193,509 | FY2025 |
| 36C24825N0963 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,518 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825F0112_3600_47QTCA21D0098_4732 · retrieved 2026-09-26.