Description
MOD P00004 PRICE DECREASE FOR: MATOC IDIQ TASK ORDER PROJECT 667-19-105 REPLACE NURSE CALL SYSTEM FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA
Base award description: MATOC IDIQ TASK ORDER PROJECT 667-19-105 REPLACE NURSE CALL SYSTEM FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA
Modification chain · 5 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.
- Base2019-07-17+$3,632,000= $3,632,000
- Mod P000012019-12-05+$49,409= $3,681,409
- Mod P000022019-12-27+$18,979= $3,700,387
- Mod P000032020-07-14+$0= $3,700,387
- Mod P000042021-11-08-$321,987= $3,378,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-17 | +$3,632,000 | $3,632,000 | MATOC IDIQ TASK ORDER PROJECT 667-19-105 REPLACE NURSE CALL SYSTEM FOR THE OVERTON BROOKS VA MEDICAL CENTER, S… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | +$49,409 | $3,681,409 | MOD P00001 PRICE INCREASE FOR: MATOC IDIQ TASK ORDER PROJECT 667-19-105 REPLACE NURSE CALL SYSTEM FOR THE OVER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-27 | +$18,979 | $3,700,387 | MOD P00002 PRICE INCREASE FOR: MATOC IDIQ TASK ORDER PROJECT 667-19-105 REPLACE NURSE CALL SYSTEM FOR THE OVER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-14 | +$0 | $3,700,387 | MOD P00003 NO COST CHANGE FOR: MATOC IDIQ TASK ORDER PROJECT 667-19-105 REPLACE NURSE CALL SYSTEM FOR THE OVER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | −$321,987 | $3,378,401 | MOD P00004 PRICE DECREASE FOR: MATOC IDIQ TASK ORDER PROJECT 667-19-105 REPLACE NURSE CALL SYSTEM FOR THE OVER… |
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 CA2HB7LUJPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N1201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,990,521 | FY2019 |
| 36C25619N1203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $425,422 | FY2019 |
| 36C25619N0914 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,650,565 | FY2019 |
| 36C25619N0851 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1,029,902 | FY2019 |
| 36C25619N0809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $947,163 | FY2019 |
| 36C25618N6040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $2,446,639 | FY2018 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619N1016_3600_VA25614D0205_3600 · retrieved 2026-09-26.