Award recordCONTRACT

ASCOM (US) INC.

PIID 36C24518F3808· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $467,188 net obligations· UEI H46MEMFTAD73· NC

Description

NURSE CALL SYSTEM FOR EMERGENCY ROOM AT BECKLEY. HEAD END PC AND ACCESSORIES- DELIVERY DELAYED

Base award description: IGF::CL::IGF HEAD END PC AND ACCESSORIES

First action · last action
2018-09-21 · 2021-01-07
Transactions
3
First transaction's obligation
$467,188
Base + all options value (sum of deltas)
$467,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0662T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$467,188$0Base award · 2018-09-21 · this action $467,188 · running total $467,188Modification P00001 · 2020-02-25 · this action $0 · running total $467,188Modification P00002 · 2021-01-07 · this action $0 · running total $467,188
  • Base2018-09-21+$467,188= $467,188
  • Mod P000012020-02-25+$0= $467,188
  • Mod P000022021-01-07+$0= $467,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$467,188$467,188IGF::CL::IGF HEAD END PC AND ACCESSORIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-25+$0$467,188NURSE CALL SYSTEM FOR EMERGENCY ROOM AT BECKLEY. HEAD END PC AND ACCESSORIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-07+$0$467,188NURSE CALL SYSTEM FOR EMERGENCY ROOM AT BECKLEY. HEAD END PC AND ACCESSORIES- DELIVERY DELAYED

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)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1530246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,732FY2025
36C24124P0440241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$134,820FY2024
36C26323F0147NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$0FY2023
36C24622F0200246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$358,343FY2022
36C24118F0958241-NETWORK CONTRACT OFFICE 01 (36C241) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$41,583FY2018
36C26318F0488NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,680FY2018

Other recipients under N059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0232STATE ELECTRIC SUPPLY CO245-NETWORK CONTRACT OFFICE 5 (36C245)$32,466FY2026
36C24521P0355THUNDERCAT TECHNOLOGY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$577,538FY2021
36C24521P0310THUNDERCAT TECHNOLOGY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$51,706FY2021
36C24521C0051RED RIVER TECHNOLOGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$257,813FY2021
36C24520C0201GDL SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$77,295FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F3808_3600_GS35F0662T_4730 · retrieved 2026-09-26.