Description
THIS REQUIREMENT IS FOR THE LT COL. LUKE J. WEATHERS VAMC, FOR A PROCUREMENT FOR A HAND HYGIENE MONITORING SYSTEM, AND SERVICES REQUIRED AT THE FACILITY. THIS IS A BASE PLUS FOUR-YEAR CONTRACT. DEI MOD
Base award description: THIS REQUIREMENT IS FOR THE LT COL. LUKE J. WEATHERS VAMC, FOR A PROCUREMENT FOR A HAND HYGIENE MONITORING SYSTEM, AND SERVICES REQUIRED AT THE FACILITY. THIS IS A BASE PLUS FOUR-YEAR CONTRACT.
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.
- Base2026-01-12+$195,650= $195,650
- Mod P000012026-05-18+$0= $195,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-12 | +$195,650 | $195,650 | THIS REQUIREMENT IS FOR THE LT COL. LUKE J. WEATHERS VAMC, FOR A PROCUREMENT FOR A HAND HYGIENE MONITORING SYS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $195,650 | THIS REQUIREMENT IS FOR THE LT COL. LUKE J. WEATHERS VAMC, FOR A PROCUREMENT FOR A HAND HYGIENE MONITORING SYS… |
Related awards · 8
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 RTHRXAAS7RU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236,472 | FY2026 |
| 36C24824P1534 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $327,250 | FY2024 |
| 36C24823P1045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $603,783 | FY2023 |
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_36C24926P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.