Description
NURSE CALL SYSTEM MOVE PARTS FROM CLOSED WARD TO OPERATIONAL WARD. EXTEND CONTRACT AND PARTS FOR 2 MISSED ROOMS ON 1 OF THE COVERED FLOORS.
Base award description: REPLACEMENT NURSE CALL SYSTEM FOR DANVILLE VA
Modification chain · 3 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.
- Base2025-09-10+$663,853= $663,853
- Mod P000012026-02-17+$33,196= $697,049
- Mod P000022026-07-10+$12,667= $709,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$663,853 | $663,853 | REPLACEMENT NURSE CALL SYSTEM FOR DANVILLE VA |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-02-17 | +$33,196 | $697,049 | NURSE CALL SYSTEM MOVE PARTS FROM CLOSED WARD TO OPERATIONAL WARD. J&A POSTED |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$12,667 | $709,716 | NURSE CALL SYSTEM MOVE PARTS FROM CLOSED WARD TO OPERATIONAL WARD. EXTEND CONTRACT AND PARTS FOR 2 MISSED ROOM… |
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 F4M9NB1HD785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $76,011 | FY2026 |
| 36C10B26F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,509,314 | FY2026 |
| 36C10B26C0044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,841,977 | FY2026 |
| 36C25626P0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,531 | FY2026 |
| 36C26026N0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,032 | FY2026 |
| 36C10B26F0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,457 | FY2026 |
Other recipients under 5830 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0379 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,770 | FY2025 |
| 36C25225N0324 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $66,703 | FY2025 |
| 36C25225N0176 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $180,193 | FY2025 |
| 36C25225N0177 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $171,700 | FY2025 |
| 36C25224P0913 | SYSTEC LTD OF WISCONSIN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,416,625 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.