Description
NURSE CALL SYSTEM FOR WASHINGTON DC VAMC
First action · last action
2026-07-15 · 2026-07-15
Transactions
1
First transaction's obligation
$81,560
Base + all options value (sum of deltas)
$81,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2026-07-15+$81,560= $81,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-15 | +$81,560 | $81,560 | NURSE CALL SYSTEM FOR WASHINGTON DC VAMC |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
| 36C24726P0438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,332 | FY2026 |
Other recipients under N063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0535 | CONVERGINT TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,996 | FY2026 |
| 36C24524F0687 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,355 | FY2024 |
| 36C24524P0193 | ELECTRONIC SPECIALTY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,350 | FY2024 |
| 36C24524P0086 | HARFORD COUNTY SECURITY SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,940 | FY2024 |
| 36C24523P0839 | ELECTRONIC SPECIALTY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.