Description
EMERGENCY REPAIR SERVICES OF THE NURSE CALL SYSTEM AT THE PUEBLO COMMUNITY LIVING CENTER.
Base award description: IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE NURSE CALL SYSTEM AT THE PUEBLO COMMUNITY LIVING CENTER.
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.
- Base2016-11-22+$10,000= $10,000
- Mod P000012019-10-24-$712= $9,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$10,000 | $10,000 | IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE NURSE CALL SYSTEM AT THE PUEBLO COMMUNITY LIVING CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-24 | −$712 | $9,288 | EMERGENCY REPAIR SERVICES OF THE NURSE CALL SYSTEM AT THE PUEBLO COMMUNITY LIVING 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 LKK9NJXHLBP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2256 | NETWORK CONTRACT OFFICE 19 (36C259) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,434 | FY2018 |
| VA25915P2016 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,563 | FY2015 |
| VA25915P1926 | 259-NETWORK CONTRACT OFFICE 19 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $35,583 | FY2015 |
| VA25915P1677 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,001 | FY2015 |
| VA25914P2245 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $42,970 | FY2014 |
| VA25913P2794 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,600 | FY2013 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0280 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $155,980 | FY2026 |
| 36C25925P1209 | HURLEY JV, LLP | NETWORK CONTRACT OFFICE 19 (36C259) | $291,843 | FY2025 |
| 36C25925P1025 | LANDSEER GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,632 | FY2025 |
| 36C25925P0553 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $39,857 | FY2025 |
| 36C25925C0059 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $183,747 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P1368_3600_-NONE-_-NONE- · retrieved 2026-09-26.