Description
437-24-150, REPLACE NURSE CALL AND CODE BLUE SYSTEM
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.
- Base2026-07-02+$4,175,400= $4,175,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-02 | +$4,175,400 | $4,175,400 | 437-24-150, REPLACE NURSE CALL AND CODE BLUE 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 DRM2RLX2C767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0046 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $191,511 | FY2026 |
| 36C26326C0029 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $338,898 | FY2026 |
| 36C26325C0082 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,899,631 | FY2025 |
| 36C26325C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,206,311 | FY2025 |
| 36C26324C0088 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $582,598 | FY2024 |
| 36C26324P1174 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $17,249 | FY2024 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
| 36C26326C0022 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,981,428 | FY2026 |
| 36C26326C0016 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $6,358,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.