Description
EO 14398
Base award description: RAULAND NURSE CALL LINE MAINTENANCE SERVICES
Modification chain · 5 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.
- Base2022-12-14+$120,879= $120,879
- Mod P000012023-12-06+$28,194= $149,074
- Mod P000022024-12-21+$28,194= $177,268
- Mod P000032025-12-17+$28,194= $205,462
- Mod P000042026-06-04+$0= $205,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-14 | +$120,879 | $120,879 | RAULAND NURSE CALL LINE MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-12-06 | +$28,194 | $149,074 | RAULAND NURSE CALL LINE MAINTENANCE SERVICES - EXERCISE OPTION YEAR |
| Mod P00002· EXERCISE AN OPTION | 2024-12-21 | +$28,194 | $177,268 | RAULAND NURSE CALL LINE MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2025-12-17 | +$28,194 | $205,462 | RAULAND NURSE CALL LINE MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $205,462 | EO 14398 |
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 |
| 36C26222P1944 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $375,391 | FY2022 |
| 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 J047 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1593 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,220 | FY2026 |
| 36C26226P1241 | EMERSON BOILER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,321 | FY2026 |
| 36C26226P1041 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $108,900 | FY2026 |
| 36C26226C0158 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,590 | FY2026 |
| 36C26225P0679 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,866 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.