Description
PROVIDE AND INSTALL ALL EQUIPMENT FOR THE RAULAND RESPONDER NURSE CALL SYSTEM AND VOCIA PAGING IN THE B3 UNFINISHED SPACE PROJECT.
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.
- Base2021-12-27+$8,696= $8,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-27 | +$8,696 | $8,696 | PROVIDE AND INSTALL ALL EQUIPMENT FOR THE RAULAND RESPONDER NURSE CALL SYSTEM AND VOCIA PAGING IN THE B3 UNFIN… |
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 VLR4LH3XYT91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $1,076,229 | FY2025 |
| 36C26124P0572 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $29,678 | FY2024 |
| 36C26123P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $144,046 | FY2023 |
| 36C26120P0957 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,986 | FY2020 |
| 36C26120P0535 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $13,560 | FY2020 |
| 36C26119P1580 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $165,020 | FY2019 |
Other recipients under 5830 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0998 | STANDARD COMMUNICATIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $195,775 | FY2021 |
| 36C26119F0704 | EIDIM GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $233,212 | FY2019 |
| 36C26119P1654 | DK & R CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,456 | FY2019 |
| 36C26119P1294 | DK & R CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $382,739 | FY2019 |
| 36C26118F2260 | EIDIM GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $206,902 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.