Description
NURSE CALL
First action · last action
2021-06-25 · 2022-01-19
Transactions
2
First transaction's obligation
$1,316,081
Base + all options value (sum of deltas)
$1,316,081
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2021-06-25+$1,316,081= $1,316,081
- Mod P000012022-01-19+$0= $1,316,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-25 | +$1,316,081 | $1,316,081 | NURSE CALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-01-19 | +$0 | $1,316,081 | NURSE CALL |
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 NBBNENXMA125)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,933,780 | FY2024 |
| 36C24623C0057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $708,520 | FY2023 |
| 36C24623C0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,999,696 | FY2023 |
| 36C24622C0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $401,517 | FY2022 |
| 36C24921C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,371,811 | FY2021 |
| 36C24820N1022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $674,807 | FY2020 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.