Description
WANDER MANAGEMENT SYSTEM FOR ST. CLOUD VA MEDICAL CENTER
Modification chain · 6 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.
- Base2021-09-22+$910,128= $910,128
- Mod P000012021-12-02+$0= $910,128
- Mod P000022021-12-02+$0= $910,128
- Mod P000032022-02-25+$0= $910,128
- Mod P000042022-05-12+$0= $910,128
- Mod P000052022-06-16+$0= $910,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$910,128 | $910,128 | WANDER MANAGEMENT SYSTEM FOR ST. CLOUD VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $910,128 | WANDER MANAGEMENT SYSTEM FOR ST. CLOUD VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $910,128 | WANDER MANAGEMENT SYSTEM FOR ST. CLOUD VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-25 | +$0 | $910,128 | WANDER MANAGEMENT SYSTEM FOR ST. CLOUD VA MEDICAL CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-12 | +$0 | $910,128 | WANDER MANAGEMENT SYSTEM FOR ST. CLOUD VA MEDICAL CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-16 | +$0 | $910,128 | WANDER MANAGEMENT SYSTEM FOR ST. CLOUD VA 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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under 6350 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324C0061 | OMAHA ELECTRIC SERVICE, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $82,842 | FY2024 |
| 36C26324C0051 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,893 | FY2024 |
| 36C26324C0038 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,236 | FY2024 |
| 36C26324P0588 | ELECTRO-WATCHMAN INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $28,565 | FY2024 |
| 36C26324C0034 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,698 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.