Description
RFP 209 - MISSED MH LABOR AND MATERIAL
Base award description: 537-19-124 - UPGRADE NURSE CALL SYSTEM AT JESSE BROWN VA MEDICAL CENTER IAW SOW.
Modification chain · 11 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.
- Base2023-07-06+$5,163,900= $5,163,900
- Mod P000012024-07-24+$0= $5,163,900
- Mod P000022024-08-26+$915,186= $6,079,086
- Mod P000032024-09-18+$0= $6,079,086
- Mod P000042024-12-03+$0= $6,079,086
- Mod P000052025-01-02+$111,837= $6,190,923
- Mod P000062025-02-10+$0= $6,190,923
- Mod P000072025-07-31+$274,980= $6,465,902
- Mod P000082025-12-17+$402,575= $6,868,477
- Mod P000092026-04-16+$135,462= $7,003,939
- Mod P000102026-09-03+$167,559= $7,171,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-06 | +$5,163,900 | $5,163,900 | 537-19-124 - UPGRADE NURSE CALL SYSTEM AT JESSE BROWN VA MEDICAL CENTER IAW SOW. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-24 | +$0 | $5,163,900 | 537-19-124 - UPGRADE NURSE CALL SYSTEM AT JESSE BROWN VA MEDICAL CENTER IAW SOW. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-26 | +$915,186 | $6,079,086 | 537-19-124 - UPGRADE NURSE CALL SYSTEM AT JESSE BROWN VA MEDICAL CENTER IAW SOW. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$0 | $6,079,086 | 537-19-124 - UPGRADE NURSE CALL SYSTEM AT JESSE BROWN VA MEDICAL CENTER IAW SOW. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-12-03 | +$0 | $6,079,086 | SUSPENSION OF WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-02 | +$111,837 | $6,190,923 | 537-19-124 - UPGRADE NURSE CALL SYSTEM AT JESSE BROWN VA MEDICAL CENTER IAW SOW. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-02-10 | +$0 | $6,190,923 | LIFTING THE SUSPENSION FOR THE CON CONTRACT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$274,980 | $6,465,902 | LIFTING THE SUSPENSION FOR THE CON CONTRACT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-17 | +$402,575 | $6,868,477 | RFP 206 - ANTI-LIGATURE DEVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | +$135,462 | $7,003,939 | RFP 209 - MISSED MH LABOR AND MATERIAL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-03 | +$167,559 | $7,171,498 | RFP 209 - MISSED MH LABOR AND MATERIAL |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
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_36C25223C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.