Description
NURSE CALL SYSTEMS AT LEAVENWORTH AND TOPEKA VA MEDICAL CENTERS
Modification chain · 4 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.
- Base2014-09-18+$2,451,468= $2,451,468
- Mod P000012015-06-17+$9,492= $2,460,960
- Mod P000022015-08-03+$5,679= $2,466,639
- Mod P000032015-10-30+$10,632= $2,477,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$2,451,468 | $2,451,468 | NURSE CALL SYSTEMS AT LEAVENWORTH AND TOPEKA VA MEDICAL CENTERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-17 | +$9,492 | $2,460,960 | NURSE CALL SYSTEMS AT LEAVENWORTH AND TOPEKA VA MEDICAL CENTERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-03 | +$5,679 | $2,466,639 | NURSE CALL SYSTEMS AT LEAVENWORTH AND TOPEKA VA MEDICAL CENTERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | +$10,632 | $2,477,271 | NURSE CALL SYSTEMS AT LEAVENWORTH AND TOPEKA VA MEDICAL CENTERS |
Related awards · 10
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 N163B5HFN8W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $122,152 | FY2022 |
| 36C25520P0363 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $22,321 | FY2020 |
| 36C25520P0169 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,441 | FY2020 |
| VA25517P3388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $7,188 | FY2017 |
| VA25516C0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $1,976,305 | FY2016 |
| VA25515P4568 | 255-NETWORK CONTRACT OFFICE 15 · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,386 | FY2015 |
Other recipients under 5830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512C0298 | PRIMARY SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $771,169 | FY2012 |
| VA25512C0262 | AUDIO ACOUSTICS INC | 255-NETWORK CONTRACT OFFICE 15 | $465,000 | FY2012 |
| VA255657A10501 | NOBLE SUPPLY & LOGISTICS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,286 | FY2011 |
| VA255P1441 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 | $180,082 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.