Description
MODIFICATION TO CORRECT PRICING FOR BASE YEAR
Base award description: SERVICE MAINTENANCE OF NURSE CALL STATION
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.
- Base2023-12-01+$48,100= $48,100
- Mod P000012023-12-01+$8,596= $56,696
- Mod P000022024-10-16+$0= $56,696
- Mod P000032024-10-16+$49,808= $106,504
- Mod P000042025-11-01+$51,302= $157,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-01 | +$48,100 | $48,100 | SERVICE MAINTENANCE OF NURSE CALL STATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$8,596 | $56,696 | MODIFICATION TO CORRECT PRICING FOR BASE YEAR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-16 | +$0 | $56,696 | MODIFICATION TO CORRECT PRICING FOR BASE YEAR |
| Mod P00003· EXERCISE AN OPTION | 2024-10-16 | +$49,808 | $106,504 | MODIFICATION TO CORRECT PRICING FOR BASE YEAR |
| Mod P00004· EXERCISE AN OPTION | 2025-11-01 | +$51,302 | $157,806 | MODIFICATION TO CORRECT PRICING FOR BASE YEAR |
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 GR1VWH3TXJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0485 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,334 | FY2022 |
| 36C26322P0279 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,120 | FY2022 |
| 36C26321P0477 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,000 | FY2021 |
| 36C26321P0206 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,257 | FY2021 |
| VA255P1131 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,699 | FY2010 |
| V636SM0274 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · K063 · MOD OF ALARM & SIGNAL SYSTEM | $6,472 | FY2010 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.