Description
MODIFICATION TO EXTEND POP FOR 45 DAYS 07/14/2019 TO 08/28/2019. MOD TO ADD FUNDS FOR CHANGE ORDER.
Base award description: NURSE CALL
Modification chain · 4 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.
- Base2019-01-23+$488,571= $488,571
- Mod P000012019-07-12+$0= $488,571
- Mod P000022019-09-19+$35,408= $523,979
- Mod P000032020-04-14+$2,702= $526,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-23 | +$488,571 | $488,571 | NURSE CALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-12 | +$0 | $488,571 | MODIFICATION TO EXTEND POP FOR 45 DAYS 07/14/2019 TO 08/28/2019 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-19 | +$35,408 | $523,979 | MODIFICATION TO EXTEND POP FOR 45 DAYS 07/14/2019 TO 08/28/2019. MOD TO ADD FUNDS FOR CHANGE ORDER. |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-14 | +$2,702 | $526,681 | MODIFICATION TO EXTEND POP FOR 45 DAYS 07/14/2019 TO 08/28/2019. MOD TO ADD FUNDS FOR CHANGE ORDER. |
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 ENCHWG48KJU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,738 | FY2025 |
| 36C24924P0828 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,543 | FY2024 |
| 36C24924P0766 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,460 | FY2024 |
| 36C24924P0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,604 | FY2024 |
| 36C24922P0538 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $923,762 | FY2022 |
| 36C24920P0619 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.