Description
P00002 TO EXTEND THE DELIVERY DATE. RAULAND RESPONDER 5 NURSE CALL SYSTEM UPGRADE 2S
Base award description: RAULAND RESPONDER 5 NURSE CALL SYSTEM UPGRADE 2S
Modification chain · 2 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.
- Base2022-05-26+$923,762= $923,762
- Mod P000022023-08-25+$0= $923,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-26 | +$923,762 | $923,762 | RAULAND RESPONDER 5 NURSE CALL SYSTEM UPGRADE 2S |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-25 | +$0 | $923,762 | P00002 TO EXTEND THE DELIVERY DATE. RAULAND RESPONDER 5 NURSE CALL SYSTEM UPGRADE 2S |
Related awards · 9
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 |
| 36C24920P0619 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
| 36C78619P0323 | NATIONAL CEMETERY ADMIN (36C786) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,735 | FY2019 |
Other recipients under 5998 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P1074 | COVIDIEN SALES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $422,869 | FY2024 |
| 36C24922N0287 | METGREEN SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,225 | FY2022 |
| 36C24921F0335 | COLOSSAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,307 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.