Description
P0003 IS TO DEOBG FUNDS FOR CLOSE OUT
Base award description: VOCERA SOLUTION SHALL BE INTEGRATED WITH THE EXISTING DVAHCS AND GHCC RAULAND RESPONDER NURSE CALL SYSTEM FOR TWO-WAY COMMUNICATION BETWEEN NURSES, PATIENT, AND PHYSICIANS, AND VISTA/CPRS FOR ONE-WAY COMMUNICATION FROM VISTA TO WIRELESS DEVICES.
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.
- Base2019-09-03+$1,540,408= $1,540,408
- Mod P000012019-09-20+$209,403= $1,749,811
- Mod P000022019-10-30+$0= $1,749,811
- Mod P000032021-11-30-$7,900= $1,741,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-03 | +$1,540,408 | $1,540,408 | VOCERA SOLUTION SHALL BE INTEGRATED WITH THE EXISTING DVAHCS AND GHCC RAULAND RESPONDER NURSE CALL SYSTEM FOR… |
| Mod P00001· CHANGE ORDER | 2019-09-20 | +$209,403 | $1,749,811 | P0001 IS TO ADD WITHIN SCOPE LICENSES AND SUPPORT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-30 | +$0 | $1,749,811 | P0002 IS TO CLARIFY ORIGINAL EFFECTIVE DATE |
| Mod P00003· CLOSE OUT | 2021-11-30 | −$7,900 | $1,741,911 | P0003 IS TO DEOBG FUNDS FOR CLOSE OUT |
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 E3W3M92ASRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $369,509 | FY2026 |
| 36C25526F0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $684,343 | FY2026 |
| 36C10B26C0079 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $85,260 | FY2026 |
| 36C26226F0403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,408 | FY2026 |
| 36C24426F0399 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $102,765 | FY2026 |
| 36C26326P0693 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,002,061 | FY2026 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0023 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,145,487 | FY2021 |
| 36C10A21F0339 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,194,471 | FY2021 |
| 36C10B21F0011 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,427 | FY2021 |
| 36C10B21F0006 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $12,000 | FY2021 |
| 36C10B21F0009 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $300,597 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.