Description
A REQUIREMENT IS FOR NURSE CALL SYSTEM NETWORKING, SOFTWARE AND NURSE CALL SYSTEM REPLACEMENT AT THE DEPARTMENT OF VETERANS AFFAIRS SAN DIEGO HEALTHCARE SYSTEM
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.
- Base2021-09-17+$226,691= $226,691
- Mod P000012021-09-23+$0= $226,691
- Mod P000022021-12-21-$16,627= $210,064
- Mod P000032022-09-20+$0= $210,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$226,691 | $226,691 | A REQUIREMENT IS FOR NURSE CALL SYSTEM NETWORKING, SOFTWARE AND NURSE CALL SYSTEM REPLACEMENT AT THE DEPARTMEN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-23 | +$0 | $226,691 | A REQUIREMENT IS FOR NURSE CALL SYSTEM NETWORKING, SOFTWARE AND NURSE CALL SYSTEM REPLACEMENT AT THE DEPARTMEN… |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-21 | −$16,627 | $210,064 | A REQUIREMENT IS FOR NURSE CALL SYSTEM NETWORKING, SOFTWARE AND NURSE CALL SYSTEM REPLACEMENT AT THE DEPARTMEN… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-20 | +$0 | $210,064 | A REQUIREMENT IS FOR NURSE CALL SYSTEM NETWORKING, SOFTWARE AND NURSE CALL SYSTEM REPLACEMENT AT THE DEPARTMEN… |
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 GM2DCFB6XLV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $116,179 | FY2025 |
| 36C26224P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,465 | FY2024 |
| 36C24120F0306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,520 | FY2020 |
| 36C25520F0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,729 | FY2020 |
| 36C24120F0263 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $139,960 | FY2020 |
| 36C24220F0368 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $37,745 | FY2020 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1854_3600_-NONE-_-NONE- · retrieved 2026-09-26.