Description
::IGF::OT::IGF:: REPLACE NURSE CALL SYSTEM - ADDITIONAL DEVICES
Base award description: ::IGF::OT::IGF:: REPLACE NURSE CALL SYSTEM
Modification chain · 5 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.
- Base2013-11-27+$2,840,000= $2,840,000
- Mod P000012014-07-03+$24,073= $2,864,073
- Mod P000022014-08-28+$13,147= $2,877,220
- Mod P000032014-09-30+$28,228= $2,905,448
- Mod P000042014-10-27+$84,145= $2,989,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$2,840,000 | $2,840,000 | ::IGF::OT::IGF:: REPLACE NURSE CALL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-03 | +$24,073 | $2,864,073 | ::IGF::OT::IGF:: REPLACE NURSE CALL SYSTEM - MODIFICATION FOR MECHANICAL CLOSET WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-28 | +$13,147 | $2,877,220 | ::IGF::OT::IGF:: REPLACE NURSE CALL SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$28,228 | $2,905,448 | ::IGF::OT::IGF:: REPLACE NURSE CALL SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-27 | +$84,145 | $2,989,593 | ::IGF::OT::IGF:: REPLACE NURSE CALL SYSTEM - ADDITIONAL DEVICES |
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 M43BLU5T6K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,319 | FY2017 |
| VA25515J5163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,963,339 | FY2015 |
| VA25515J3160 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,405 | FY2015 |
| VA25515J1328 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $576,193 | FY2015 |
| VA25515J1047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,926,305 | FY2015 |
| VA25515J0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,197,393 | FY2015 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2421 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516J1911 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,322 | FY2016 |
| VA25516J1148 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,114 | FY2016 |
| VA25516J0951 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $45,842 | FY2016 |
| VA25515J5905 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $114,615 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J0704_3600_VA25512D0014_3600 · retrieved 2026-09-26.