Description
NURSE CALL EXPANSION FOR RMR VAMC POP EXTENSION
Base award description: NURSE CALL EXPANSION FOR RMR VAMC
Modification chain · 2 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.
- Base2025-07-23+$16,776= $16,776
- Mod P000012025-08-29+$0= $16,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-23 | +$16,776 | $16,776 | NURSE CALL EXPANSION FOR RMR VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-29 | +$0 | $16,776 | NURSE CALL EXPANSION FOR RMR VAMC POP EXTENSION |
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 V4JZGLQYU795)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0630 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,080 | FY2026 |
| 36C26325P1012 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,315 | FY2025 |
| 36C79125P0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,734 | FY2025 |
| 36S79725P0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,773 | FY2025 |
| 36S79725P0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,772 | FY2025 |
| 36S79725P0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,169 | FY2025 |
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 |
| 36C25925P0613 | SLOAN SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $210,905 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0935_3600_-NONE-_-NONE- · retrieved 2026-09-26.