Description
EXERCISE OPTION PERIOD 2 FOR PREVENTIVE MAINTENANCE AND REPAIR OF NURSE CALL SYSTEM.
Base award description: R-COMM PT2025 PAGING SYSTEM FOR PM SERVICE AND MAINTENANCE
Modification chain · 4 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.
- Base2020-04-21+$24,000= $24,000
- Mod P000012021-03-30+$24,000= $48,000
- Mod P000992021-11-04+$0= $48,000
- Mod P000022022-04-21+$25,200= $73,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-21 | +$24,000 | $24,000 | R-COMM PT2025 PAGING SYSTEM FOR PM SERVICE AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-30 | +$24,000 | $48,000 | EXERCISE OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE AND REPAIR OF NURSE CALL SYSTEM. |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $48,000 | EO14042 - EXERCISE OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE AND REPAIR OF NURSE CALL SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2022-04-21 | +$25,200 | $73,200 | EXERCISE OPTION PERIOD 2 FOR PREVENTIVE MAINTENANCE AND REPAIR OF 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 SJH9AF6SG6W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $32,822 | FY2024 |
| 36C25221P0915 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,400 | FY2021 |
| 36C25221P0760 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,700 | FY2021 |
| 36C25220P1017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $151,195 | FY2020 |
| 36C25520P0499 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,900 | FY2020 |
| 36C25519P0757 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $30,132 | FY2019 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621N0007 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,329 | FY2021 |
| 36C25621N0003 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,457 | FY2021 |
| 36C25620P0785 | MAINTENANCE MANAGEMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $951,819 | FY2020 |
| 36C25620P0824 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,750 | FY2020 |
| 36C25620P0729 | ACES OF BREVARD LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,645 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.