Description
THIS REQUIREMENT SHALL PROVIDE LYNX SERVER MIGRATION AT THE LONG BEACH MEDICAL CENTER.
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.
- Base2024-07-10+$6,595= $6,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$6,595 | $6,595 | THIS REQUIREMENT SHALL PROVIDE LYNX SERVER MIGRATION AT THE LONG BEACH MEDICAL CENTER. |
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 EREZDXWNFGV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,884 | FY2025 |
| 36C26224P1149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $91,663 | FY2024 |
| 36C26224P0825 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,454 | FY2024 |
| 36C26223P1418 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $2,500 | FY2023 |
| 36C26223P0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,795 | FY2023 |
| 36C26222P1439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $147,964 | FY2022 |
Other recipients under DB10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0868 | AGILERANK LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,794,821 | FY2026 |
| 36C26224C0280 | SPOK INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,500 | FY2024 |
| 36C26224C0126 | CAREFUSION SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26224C0046 | EPOCH CONCEPTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,276 | FY2024 |
| 36C26223F0725 | WEST-COM NURSE CALL SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $417,719 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1764_3600_-NONE-_-NONE- · retrieved 2026-09-26.