Description
REPLACE NURSE CALL ON 5TH FLOOR, B330 - 552-25-508 - EXTEND POP
Base award description: REPLACE NURSE CALL ON 5TH FLOOR, B330 - 552-25-508
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.
- Base2025-09-24+$274,651= $274,651
- Mod P000012026-05-05+$0= $274,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$274,651 | $274,651 | REPLACE NURSE CALL ON 5TH FLOOR, B330 - 552-25-508 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-05 | +$0 | $274,651 | REPLACE NURSE CALL ON 5TH FLOOR, B330 - 552-25-508 - EXTEND POP |
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 EAKLL3Y8BM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4240 · SAFETY AND RESCUE EQUIPMENT | $132,683 | FY2026 |
| 36C25025P0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $24,438 | FY2025 |
| 36C25024C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,131,106 | FY2024 |
| 36C25022P1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,786 | FY2022 |
| 36C25022P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $181,429 | FY2022 |
| 36C25021C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,606 | FY2021 |
Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
| 36C25026P0364 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,987 | FY2026 |
| 36C25025P1675 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,905 | FY2025 |
| 36C25025P1559 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,308 | FY2025 |
| 36C25025P1454 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,686 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.