Description
EXTEND INSTALLATION/DELIVERY TO 09/30/2022 TO COMPLETE PHASE II - COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM AND LICENSES - VOCERA
Base award description: COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM AND LICENSES - VOCERA
Modification chain · 6 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.
- Base2019-08-30+$644,599= $644,599
- Mod P000012021-02-17+$0= $644,599
- Mod P000022021-07-14+$88,195= $732,794
- Mod P000032022-03-22+$0= $732,794
- Mod P000042023-09-13+$0= $732,794
- Mod P000052024-09-16-$130,793= $602,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$644,599 | $644,599 | COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM AND LICENSES - VOCERA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-17 | +$0 | $644,599 | EXTEND INSTALLATION/DELIVERY TO 07/31/2021 - COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM AND LICENSES - VOCERA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$88,195 | $732,794 | EXTEND INSTALLATION/DELIVERY TO 02/28/2022 TO COMPLETE PHASE II - COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM A… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$0 | $732,794 | EXTEND INSTALLATION/DELIVERY TO 09/30/2022 TO COMPLETE PHASE II - COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM A… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-09-13 | +$0 | $732,794 | EXTEND INSTALLATION/DELIVERY TO 09/30/2022 TO COMPLETE PHASE II - COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM A… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-09-16 | −$130,793 | $602,001 | EXTEND INSTALLATION/DELIVERY TO 09/30/2022 TO COMPLETE PHASE II - COMMUNICATIONS DEVICES/NURSE PHONES SYSTEM A… |
Related awards · 7
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under N058 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0189 | RONE COMMUNICATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,844 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0241_3600_NNG15SD19B_8000 · retrieved 2026-09-26.