Description
NURSE COMMUNICATIONS SOFTWARE AND HARDWARE.
First action · last action
2021-09-27 · 2022-10-14
Transactions
2
First transaction's obligation
$42,500
Base + all options value (sum of deltas)
$42,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2021-09-27+$42,500= $42,500
- Mod P000012022-10-14+$0= $42,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$42,500 | $42,500 | NURSE COMMUNICATIONS SOFTWARE AND HARDWARE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-14 | +$0 | $42,500 | NURSE COMMUNICATIONS SOFTWARE AND HARDWARE. |
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 DU46F6DS5W55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,100 | FY2025 |
| 36C24124P0284 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $158,435 | FY2024 |
| 36C24122P1209 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,300 | FY2022 |
| 36C24122P1167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,344 | FY2022 |
| 36C24121P1187 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,336 | FY2021 |
| 36C24120P0768 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,420 | FY2020 |
Other recipients under 7A20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0592 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,074 | FY2026 |
| 36C24125P0903 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,342 | FY2025 |
| 36C24125P0381 | CENSIS TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,500 | FY2025 |
| 36C24124F0259 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,028,925 | FY2024 |
| 36C24124P0656 | HAAG-STREIT USA, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,300 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1337_3600_-NONE-_-NONE- · retrieved 2026-09-26.