Description
DECREASE-NURSE CALL SYSTEM
Base award description: ON-SITE OPERATOR SERVICE
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.
- Base2022-08-26+$503,751= $503,751
- Mod P000012023-01-26-$39,083= $464,669
- Mod P000022023-04-13+$2,883= $467,552
- Mod P000032024-05-24-$92,161= $375,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-26 | +$503,751 | $503,751 | ON-SITE OPERATOR SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-26 | −$39,083 | $464,669 | ON-SITE OPERATOR SERVICE P00001 - REMOVING SERVICES FROM LINE ITEMS 0001,0002,0003 |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-13 | +$2,883 | $467,552 | ON-SITE OPERATOR SERVICE P00002 - ADD EQUIPMENT & INSTALL |
| Mod P00003· FUNDING ONLY ACTION | 2024-05-24 | −$92,161 | $375,391 | DECREASE-NURSE CALL SYSTEM |
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 MD9DMMUSKHR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0106 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,669 | FY2025 |
| 36C26224P0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,502 | FY2024 |
| 36C26223P1499 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,375 | FY2023 |
| 36C26223C0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $205,462 | FY2023 |
| 36C26222P0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $7,529 | FY2022 |
| 36C26221P1684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,914 | FY2021 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1509 | APIC SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,441 | FY2026 |
| 36C26226P1313 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,307 | FY2026 |
| 36C26226N0817 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $502,933 | FY2026 |
| 36C26226C0227 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,026 | FY2026 |
| 36C26226P1100 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1944_3600_-NONE-_-NONE- · retrieved 2026-09-26.