Description
PROVIDE ALL LABOR, MATERIALS, TOOLS, SUPPLIES TO INSTALL FIVE (5) NEW AUDIO PULL CORDS IN PATIENT RESTROOMS IN BUILDING 21 BLOOD DRAW.
Modification chain · 3 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.
- Base2023-09-26+$28,335= $28,335
- Mod P000012024-01-16+$0= $28,335
- Mod P000022024-03-19+$2,450= $30,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$28,335 | $28,335 | PROVIDE ALL LABOR, MATERIALS, TOOLS, SUPPLIES TO INSTALL FIVE (5) NEW AUDIO PULL CORDS IN PATIENT RESTROOMS IN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-16 | +$0 | $28,335 | PROVIDE ALL LABOR, MATERIALS, TOOLS, SUPPLIES TO INSTALL FIVE (5) NEW AUDIO PULL CORDS IN PATIENT RESTROOMS IN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | +$2,450 | $30,785 | PROVIDE ALL LABOR, MATERIALS, TOOLS, SUPPLIES TO INSTALL FIVE (5) NEW AUDIO PULL CORDS IN PATIENT RESTROOMS IN… |
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 DQJHJ3TBJ587)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $10,762 | FY2025 |
| 36C25621P0355 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $132,888 | FY2021 |
| 36C25620P0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $192,680 | FY2020 |
| 36C25620C0020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $393,191 | FY2020 |
| VA25612C0352 | 564-FAYETTEVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $89,828 | FY2012 |
| VA256P1454 | 564-FAYETTEVILLE · 6710 · CAMERAS, MOTION PICTURE | $151,657 | FY2011 |
Other recipients under J063 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0954 | AGILERANK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $89,800 | FY2026 |
| 36C25626N0603 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $124,850 | FY2026 |
| 36C25626D0061 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0829 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $170,988 | FY2026 |
| 36C25626P0745 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $145,947 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1827_3600_-NONE-_-NONE- · retrieved 2026-09-26.