Description
OTHER FUNCTIONS- INSTALL CLINICAL COLLABORATION NURSE CALL SYSTEM PARTIAL TERMINATION FOR CONVENIENCE DUE TO CONTRACTOR INABILITY TO COMPLETE PROJECT
Base award description: OTHER FUNCTIONS- INSTALL CLINICAL COLLABORATION NURSE CALL SYSTEM
Modification chain · 2 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.
- Base2012-09-26+$976,846= $976,846
- Mod P000012014-06-26-$19,716= $957,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$976,846 | $976,846 | OTHER FUNCTIONS- INSTALL CLINICAL COLLABORATION NURSE CALL SYSTEM |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-06-26 | −$19,716 | $957,130 | OTHER FUNCTIONS- INSTALL CLINICAL COLLABORATION NURSE CALL SYSTEM PARTIAL TERMINATION FOR CONVENIENCE DUE TO C… |
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 EKZFKMGJLMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3021 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2013 |
| VA52813P1400 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $289,107 | FY2013 |
| VA24813F2238 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,226 | FY2013 |
| VA24812CB018 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $571,757 | FY2013 |
| VA11812F0462 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $740,357 | FY2012 |
| VA25112P2155 | 550-DANVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
Other recipients under 5805 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550A09067 | I3 FEDERAL LLC | 550-DANVILLE | $35,175 | FY2010 |
| VA550A00045 | FEDSTORE CORPORATION | 550-DANVILLE | $10,806 | FY2010 |
| VA550A00043 | UNICOM GOVERNMENT, INC. | 550-DANVILLE | $12,373 | FY2010 |
| VA550A00033 | GRAYBAR ELECTRIC COMPANY, INC. | 550-DANVILLE | $14,858 | FY2010 |
| VA550A99102 | ALVAREZ LLC | 550-DANVILLE | $65,048 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.