Description
DECREASE FUNDING
Base award description: UPGRADE NURSE CALL SYSTEM
Modification chain · 6 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.
- Base2024-08-05+$1,985,300= $1,985,300
- Mod P000012025-01-15+$0= $1,985,300
- Mod P000022025-09-10+$9,615= $1,994,915
- Mod P000032025-12-17+$0= $1,994,915
- Mod P000042026-01-15+$0= $1,994,915
- Mod P000052026-01-20-$5,881= $1,989,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-05 | +$1,985,300 | $1,985,300 | UPGRADE NURSE CALL SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-15 | +$0 | $1,985,300 | 305 DAY EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-10 | +$9,615 | $1,994,915 | INCREASE FUNDING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-17 | +$0 | $1,994,915 | INCREASE POP |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-01-15 | +$0 | $1,994,915 | INCREASE POP |
| Mod P00005· FUNDING ONLY ACTION | 2026-01-20 | −$5,881 | $1,989,034 | DECREASE FUNDING |
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 VX2WAEU2GXT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0571 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $391,416 | FY2026 |
| 36C25526N0356 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,780 | FY2026 |
| 36C25525N0342 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,028 | FY2025 |
| 36C25524N0414 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,979 | FY2024 |
| 36C25524D0063 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C25023C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,603 | FY2023 |
Other recipients under 6350 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0482 | UNIQUE TECHNOLOGY SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,223 | FY2026 |
| 36C25926P0410 | VULCAN FIRE AND SECURITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $85,050 | FY2026 |
| 36C25926P0348 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,430 | FY2026 |
| 36C25925F0558 | SOLOPROTECT US, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,246 | FY2025 |
| 36C25925P0935 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,776 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.