Description
UPGRADE NURSE PAGER SYSTEM IN ROOM 373 FROM R4 TO R5
Modification chain · 1 transaction
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.
- Base2020-12-15+$12,809= $12,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-15 | +$12,809 | $12,809 | UPGRADE NURSE PAGER SYSTEM IN ROOM 373 FROM R4 TO R5 |
Related awards · 10
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 F9TGU1V6DM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0402 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $62,862 | FY2025 |
| 36C26024P0889 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $164,505 | FY2024 |
| 36C25924C0020 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,534 | FY2024 |
| 36C25922P0004 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $91,425 | FY2022 |
| 36C26021P0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,265 | FY2021 |
| 36C26020P0956 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $93,240 | FY2020 |
Other recipients under 6145 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0764 | BEST ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,885 | FY2021 |
| 36C25921P0151 | THE WRITE STUFF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $67,079 | FY2021 |
| 36C25919P0617 | AMERICOM TECHNOLOGIES GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,820 | FY2019 |
| 36C25918P3650 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,995 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.