Description
ADDITOINAL PULL CORDS AND COORIDOR LIGHTING TO AN EXISITNOG NURSE CALL SYSTEM
Modification chain · 1 transaction
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.
- Base2020-01-24+$15,441= $15,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-24 | +$15,441 | $15,441 | ADDITOINAL PULL CORDS AND COORIDOR LIGHTING TO AN EXISITNOG NURSE CALL SYSTEM |
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 N163B5HFN8W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $122,152 | FY2022 |
| 36C25520P0363 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $22,321 | FY2020 |
| VA25517P3388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $7,188 | FY2017 |
| VA25516C0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $1,976,305 | FY2016 |
| VA25515P4568 | 255-NETWORK CONTRACT OFFICE 15 · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,386 | FY2015 |
| VA25514C0187 | 255-NETWORK CONTRACT OFFICE 15 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $2,477,271 | FY2014 |
Other recipients under 5820 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0080 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,401 | FY2026 |
| 36C25526F0015 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $239,041 | FY2026 |
| 36C25525F0020 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $152,857 | FY2025 |
| 36C25524F0070 | REGENCY CONSULTING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,869 | FY2024 |
| 36C25524F0065 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,416 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.