Description
580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #6 EXTEND COMPLETION DATE AND REMOVE TRAVEL COSTS
Base award description: 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100
Modification chain · 7 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.
- Base2019-09-27+$8,212,204= $8,212,204
- Mod P000012021-05-25+$0= $8,212,204
- Mod P000022022-09-12+$112,667= $8,324,872
- Mod P000032024-08-07+$473,684= $8,798,555
- Mod P000042025-01-10+$199,818= $8,998,373
- Mod P000052025-10-28+$0= $8,998,373
- Mod P000062026-02-19-$13,828= $8,984,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$8,212,204 | $8,212,204 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-25 | +$0 | $8,212,204 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #1 EXTEND COMPLETION DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-12 | +$112,667 | $8,324,872 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #2 EXTEND COMPLETION DATE AND CHANGES DUE TO DIFFERIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-07 | +$473,684 | $8,798,555 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #3 EXTEND COMPLETION DATE AND CHANGES DUE TO DESIGN E… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-10 | +$199,818 | $8,998,373 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #4 EXTEND COMPLETION DATE AND CHANGES DUE TO DESIGN O… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | +$0 | $8,998,373 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #5 EXTEND COMPLETION DATE FOR TESTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-19 | −$13,828 | $8,984,545 | 580-18-117 REPLACE NURSE CALL SYSTEM IN BUILDING 100 MOD #6 EXTEND COMPLETION DATE AND REMOVE TRAVEL COSTS |
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 LQ48B9A9QJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0342 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $1,368,138 | FY2026 |
| 36C10B26F0297 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,000,000 | FY2026 |
| 36C10B26F0260 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,059 | FY2026 |
| 36C26126F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $254,155 | FY2026 |
| 36C26226F0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C26226P1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $371,431 | FY2026 |
Other recipients under 7045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619F0565 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,360 | FY2019 |
| 36C25618F0643 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,908 | FY2018 |
| VA25617F1810 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,356 | FY2017 |
| VA25617F0521 | V3GATE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,594 | FY2017 |
| VA25617F0406 | HMS TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,208 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619F0681_3600_NNG15SD30B_8000 · retrieved 2026-09-26.