Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEATTLE, WA. MODIFICATION TO RESCIND SUSPENSION OF WORK.
Base award description: PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEATTLE, WA
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.
- Base2025-09-27+$7,990,300= $7,990,300
- Mod P000012025-10-16+$0= $7,990,300
- Mod P000022025-11-14+$0= $7,990,300
- Mod A143982026-05-13+$0= $7,990,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-27 | +$7,990,300 | $7,990,300 | PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEATTLE, WA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-16 | +$0 | $7,990,300 | PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEATTLE, WA. MODIFICATION TO SUSPEND WORK. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-11-14 | +$0 | $7,990,300 | PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEATTLE, WA. MODIFICATION TO RESCIND SUSPENSI… |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $7,990,300 | IMPLEMENTING EO 14398 DEI DISCRIMINATION PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEAT… |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under N059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1337 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,896 | FY2024 |
| 36C26024P1044 | CHARTER COMMUNICATIONS OPERATING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,790 | FY2024 |
| 36C26023P1146 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $262,236 | FY2023 |
| 36C26022N0586 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,850 | FY2022 |
| 36C26021P1084 | KB ELECTRIC SERVICE, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.