Description
EO 14398 - THE PURPOSE OF THIS NO-COST MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-90 IMPLEMENTING EO 14398 DEI DISCRIMINATION.
Base award description: PREVENTATIVE MAINTENANCE & INTERIM SERVICE INCLUDING, BUT NOT LIMITED TO UPGRADES TO THE RESPONDER 5 NURSE CALL SYSTEM FOR THE JOHN J. PERSHING VA MEDICAL CENTER.
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.
- Base2022-10-31+$30,652= $30,652
- Mod P000012023-02-13+$17,517= $48,169
- Mod P000022023-08-23+$30,652= $78,821
- Mod P000032024-10-03+$30,652= $109,473
- Mod P000042025-10-01+$30,652= $140,125
- Mod P000052026-06-12+$0= $140,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-31 | +$30,652 | $30,652 | PREVENTATIVE MAINTENANCE & INTERIM SERVICE INCLUDING, BUT NOT LIMITED TO UPGRADES TO THE RESPONDER 5 NURSE CAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-13 | +$17,517 | $48,169 | MODIFYING PILLOW SPEAKERS TO ENABLE VETERANS TO CONTROL LIGHTING IN THE CLC FOR THE JOHN J. PERSHING VA MEDICA… |
| Mod P00002· EXERCISE AN OPTION | 2023-08-23 | +$30,652 | $78,821 | NURSE CALL SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2024-10-03 | +$30,652 | $109,473 | EXERCISE OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$30,652 | $140,125 | EXERCISE OPTION PERIOD 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$0 | $140,125 | EO 14398 - THE PURPOSE OF THIS NO-COST MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-90 IMPLEMENTING EO 143… |
Related awards · 9
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 MCTPCCMBKD17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P3116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $3,963 | FY2018 |
| VA25517C0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $95,460 | FY2017 |
| VA25514P3268 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $52,008 | FY2014 |
| VA25512C0262 | 255-NETWORK CONTRACT OFFICE 15 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $465,000 | FY2012 |
Other recipients under DA10 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0217 | GE PRECISION HEALTHCARE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,525 | FY2026 |
| 36C25526P0225 | SIERRA7, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,025 | FY2026 |
| 36C25526P0119 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,200 | FY2026 |
| 36C25526P0070 | ZOLL MEDICAL CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $65,455 | FY2026 |
| 36C25526N0097 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,569 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.