Description
NURSE CALL REPLACEMENT FOR THE RAYMOND G. MURPHY VA MEDICAL CENTER
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.
- Base2014-09-17+$582,244= $582,244
- Mod P000012014-11-14+$0= $582,244
- Mod P000032015-03-16+$69,774= $652,017
- Mod P000042015-09-24+$99,848= $751,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$582,244 | $582,244 | NURSE CALL REPLACEMENT FOR THE RAYMOND G. MURPHY VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$0 | $582,244 | NURSE CALL REPLACEMENT FOR THE RAYMOND G. MURPHY VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-16 | +$69,774 | $652,017 | NURSE CALL REPLACEMENT FOR THE RAYMOND G. MURPHY VA MEDICAL CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$99,848 | $751,865 | NURSE CALL REPLACEMENT FOR THE RAYMOND G. MURPHY VA MEDICAL CENTER |
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 H46MEMFTAD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1530 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,732 | FY2025 |
| 36C24124P0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $134,820 | FY2024 |
| 36C26323F0147 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $0 | FY2023 |
| 36C24622F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,343 | FY2022 |
| 36C24518F3808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $467,188 | FY2018 |
| 36C24118F0958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41,583 | FY2018 |
Other recipients under 5895 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0494 | TRIBALCO LLC | 258-NETWORK CONTRACT OFFICE 18 | $19,541 | FY2015 |
| VA25815F0290 | COUNTERTRADE PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,692 | FY2015 |
| VA25814P1226 | CHECKLIST BOARDS CORP | 258-NETWORK CONTRACT OFFICE 18 | $7,012 | FY2014 |
| VA25814F0362 | RAULAND-BORG CORP | 258-NETWORK CONTRACT OFFICE 18 | $843,084 | FY2014 |
| VA25813P1845 | INTER-PACIFIC INC. | 258-NETWORK CONTRACT OFFICE 18 | $57,909 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0929_3600_GS35F0662T_4730 · retrieved 2026-09-26.