Description
JEFFERSON BARRACKS VA MEDICAL CENTER REQUESTS WHITE GLOVE SERVICES FOR THE RELOCATION OF SENSITIVE DATA EQUIPMENT DEPLOYED IN THE JEFFERSON BARRACKS DATA 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.
- Base2026-06-23+$30,520= $30,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$30,520 | $30,520 | JEFFERSON BARRACKS VA MEDICAL CENTER REQUESTS WHITE GLOVE SERVICES FOR THE RELOCATION OF SENSITIVE DATA EQUIPM… |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
| 36C25626F0073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $4,644 | FY2026 |
Other recipients under N099 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0781 | PERATON INC. | PCAC (36C776) | $609 | FY2026 |
| 36C77626N0777 | PERATON INC. | PCAC (36C776) | $518 | FY2026 |
| 36C77626N0733 | PERATON INC. | PCAC (36C776) | $15,300 | FY2026 |
| 36C77626F0022 | BDR SOLUTIONS, LLC | PCAC (36C776) | $23,303 | FY2026 |
| 36C77626N0537 | PERATON INC. | PCAC (36C776) | $15,783 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626N0782_3600_36C77625A0011_3600 · retrieved 2026-09-26.