Description
NURSE CALL SYSTEM BROCKTON
First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$268,508
Base + all options value (sum of deltas)
$268,508
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0129Y
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 1 transaction
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.
- Base2022-09-28+$268,508= $268,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$268,508 | $268,508 | NURSE CALL SYSTEM BROCKTON |
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 ZCSJBJE9G488)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0211 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $139,155 | FY2025 |
| 36C24124P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,880 | FY2024 |
| 36C24124P0961 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,000 | FY2024 |
| 36C24124F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,337 | FY2024 |
| 36C24124P0405 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,280 | FY2024 |
| 36C24123P1320 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,509 | FY2023 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0256_3600_GS21F0129Y_4732 · retrieved 2026-09-26.