Description
UPGRADE NURSE CALL B400 PROJECT 676-18-104. MODIFICATION P0001: REMOVE UNNEEDED RACK MOUNTED SERVER FROM SCOPE OF WORK AND PROVIDE ADDITIONAL SPARE PARTS AND MATERIALS IN EQUIVALENT VALUE TO TOMAH VAMC.
Base award description: IGF::OT::IGF UPGRADE NURSE CALL B400 PROJECT 676-18-104. UPGRADE EXISTING NURSE CALL SYSTEM IN B400 THIRD AND FOURTH FLOORS. CONTRACTOR SHALL UPGRADE THE NURSE CALL SYSTEM WITH IT BEING FULLY INTEGRATE WITH EXISTING EQUIPMENT, MEETING VA-WIDE AND TOMAH SPECIFIC SECURITY REQUIREMENTS, COMMUNICATING WITH EXISTING IT HARDWARE AND SOFTWARE AND INTEGRATE SEAMLESSLY WITH EXISTING DATA REQUIREMENTS.
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.
- Base2018-09-12+$381,300= $381,300
- Mod P000012019-04-26+$0= $381,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$381,300 | $381,300 | IGF::OT::IGF UPGRADE NURSE CALL B400 PROJECT 676-18-104. UPGRADE EXISTING NURSE CALL SYSTEM IN B400 THIRD AND… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-26 | +$0 | $381,300 | UPGRADE NURSE CALL B400 PROJECT 676-18-104. MODIFICATION P0001: REMOVE UNNEEDED RACK MOUNTED SERVER FROM SCOPE… |
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 V5VNBYRVAKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,970 | FY2025 |
| 36C25224P1144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $55,054 | FY2024 |
| 36C25224P1020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,566 | FY2024 |
| 36C25224P0866 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,906 | FY2024 |
| 36C25224P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,700 | FY2024 |
| 36C25223C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,559 | FY2023 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.