Description
EO14042 - PROVISION/INSTALLATION OF NURSE CALL SYSTEM
Base award description: IGF::OT::IGF PROVISION/INSTALLATION OF NURSE CALL SYSTEM
Modification chain · 7 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.
- Base2017-05-31+$1,162,696= $1,162,696
- Mod P000012017-09-20+$0= $1,162,696
- Mod P000022019-01-29+$0= $1,162,696
- Mod P000032019-10-10+$0= $1,162,696
- Mod P000042021-03-23+$0= $1,162,696
- Mod P000052021-11-29+$0= $1,162,696
- Mod P000062022-12-28+$0= $1,162,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$1,162,696 | $1,162,696 | IGF::OT::IGF PROVISION/INSTALLATION OF NURSE CALL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-20 | +$0 | $1,162,696 | IGF::OT::IGF PROVISION/INSTALLATION OF NURSE CALL SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-29 | +$0 | $1,162,696 | IGF::OT::IGF PROVISION/INSTALLATION OF NURSE CALL SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-10 | +$0 | $1,162,696 | PROVISION/INSTALLATION OF NURSE CALL SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | +$0 | $1,162,696 | PROVISION/INSTALLATION OF NURSE CALL SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $1,162,696 | EO14042 - PROVISION/INSTALLATION OF NURSE CALL SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-28 | +$0 | $1,162,696 | EO14042 - PROVISION/INSTALLATION OF NURSE CALL SYSTEM |
Related awards · 9
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 KQ3TLUMQ8VQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0348 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,273 | FY2024 |
| 36C24622P0186 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,500 | FY2022 |
| VA24615C0010 | 246-NETWORK CONTRACTING OFFICE 6 · Z2BZ · REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | $787,495 | FY2015 |
| VA24614C0076 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $54,197 | FY2014 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0072 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,766,784 | FY2024 |
| 36C24624P1294 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $461,457 | FY2024 |
| 36C24624C0033 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $888,243 | FY2024 |
| 36C24623P1676 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,868 | FY2023 |
| 36C24623P1510 | LIVION TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,045,095 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.