Description
NURSE CALL INSTALLATION/UPGRADE
Base award description: IGF::OT::IGF NURSE CALL INSTALLATION/UPGRADE
Modification chain · 5 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.
- Base2018-09-25+$3,072,289= $3,072,289
- Mod P000012019-09-25-$194,251= $2,878,038
- Mod P000022019-11-18+$244,513= $3,122,552
- Mod P000032020-04-24+$179,357= $3,301,908
- Mod P000042020-11-10+$194,251= $3,496,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$3,072,289 | $3,072,289 | IGF::OT::IGF NURSE CALL INSTALLATION/UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-25 | −$194,251 | $2,878,038 | NURSE CALL INSTALLATION/UPGRADE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-11-18 | +$244,513 | $3,122,552 | NURSE CALL INSTALLATION/UPGRADE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-04-24 | +$179,357 | $3,301,908 | NURSE CALL INSTALLATION/UPGRADE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-11-10 | +$194,251 | $3,496,159 | NURSE CALL INSTALLATION/UPGRADE |
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 LQ48B9A9QJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0342 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $1,368,138 | FY2026 |
| 36C10B26F0297 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,000,000 | FY2026 |
| 36C10B26F0260 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,059 | FY2026 |
| 36C26126F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $254,155 | FY2026 |
| 36C26226F0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C26226P1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $371,431 | FY2026 |
Other recipients under N063 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0302 | V3GATE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $142,725 | FY2026 |
| 36C24726P0734 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,850 | FY2026 |
| 36C24726P0363 | CONVERGINT TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,610 | FY2026 |
| 36C24725P0283 | RONCO SPECIALIZED SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,488 | FY2025 |
| 36C24725P0278 | STANDARD COMMUNICATIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $726,181 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F1973_3600_NNG15SD30B_8000 · retrieved 2026-09-26.