Description
CHANGING INVOICING FROM "MONTHLY IN ARREARS" TO "QUARTERLY IN ARREARS" AND UPDATING THE PRICE SCHEDULE FOR THE BASE PLUS FOUR SERVICE CONTRACT FOR THE RAULAND NURSE CALL SYSTEM AT THE DANVILLE, IL VAMC.
Base award description: BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA
Modification chain · 4 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.
- Base2025-01-28+$28,800= $28,800
- Mod P000012025-04-21+$0= $28,800
- Mod P000022025-11-06+$29,664= $58,464
- Mod P000042026-05-15+$0= $58,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-28 | +$28,800 | $28,800 | BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-21 | +$0 | $28,800 | BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NURSE CALL SYSTEM FOR DANVILLE VHA |
| Mod P00002· EXERCISE AN OPTION | 2025-11-06 | +$29,664 | $58,464 | EXERCISE OPTION YEAR 1 FOR THE BASE PLUS FOUR SERVICE CONTRACT FOR MAINTENANCE AND SERVICE FOR THE RAULAND NUR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-15 | +$0 | $58,464 | CHANGING INVOICING FROM "MONTHLY IN ARREARS" TO "QUARTERLY IN ARREARS" AND UPDATING THE PRICE SCHEDULE FOR THE… |
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 UPDJHPJUYQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0574 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,987 | FY2026 |
| 36C77626C0079 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $279,500 | FY2026 |
| 36C77626P0052 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $329,500 | FY2026 |
| 36S79726C0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES | $206,044 | FY2026 |
| 36C24926P0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,496 | FY2026 |
| 36C24626C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,986 | FY2026 |
Other recipients under J063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0440 | UNITED STATES ALLIANCE FIRE PROTECTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $486,896 | FY2026 |
| 36C25226F0103 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,004 | FY2026 |
| 36C25226P0152 | MICRO TECHNOLOGY SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,995 | FY2026 |
| 36C25226P0123 | CAM-DEX CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,259 | FY2026 |
| 36C25226F0036 | KINGS III OF AMERICA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.