Award recordCONTRACT

SIGNAL TECHNOLOGIES, INCORPORATED

PIID 36C24719C0066· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $380,863 net obligations· UEI QHCPSJDBDF87· SC

Description

NURSE CALL MANAGER SYSTEM PM

First action · last action
2019-02-06 · 2022-10-01
Transactions
9
First transaction's obligation
$50,735
Base + all options value (sum of deltas)
$463,088
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$380,863$0Base award · 2019-02-06 · this action $50,735 · running total $50,735Modification P00001 · 2019-10-01 · this action $71,029 · running total $121,764Modification P00002 · 2019-10-31 · this action $3,834 · running total $125,598Modification P00003 · 2019-11-19 · this action $5,179 · running total $130,777Modification P00004 · 2020-10-01 · this action $74,581 · running total $205,358Modification P00005 · 2021-10-01 · this action $78,310 · running total $283,668Modification P00006 · 2021-11-09 · this action $0 · running total $283,668Modification P00007 · 2022-01-18 · this action $14,970 · running total $298,638Modification P00009 · 2022-10-01 · this action $82,225 · running total $380,863
  • Base2019-02-06+$50,735= $50,735
  • Mod P000012019-10-01+$71,029= $121,764
  • Mod P000022019-10-31+$3,834= $125,598
  • Mod P000032019-11-19+$5,179= $130,777
  • Mod P000042020-10-01+$74,581= $205,358
  • Mod P000052021-10-01+$78,310= $283,668
  • Mod P000062021-11-09+$0= $283,668
  • Mod P000072022-01-18+$14,970= $298,638
  • Mod P000092022-10-01+$82,225= $380,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-06+$50,735$50,735NURSE CALL MANAGER SYSTEM PM
Mod P00001· EXERCISE AN OPTION2019-10-01+$71,029$121,764NURSE CALL MANAGER SYSTEM PM
Mod P00002· CHANGE ORDER2019-10-31+$3,834$125,598NURSE CALL MANAGER SYSTEM PM
Mod P00003· CHANGE ORDER2019-11-19+$5,179$130,777NURSE CALL MANAGER SYSTEM PM
Mod P00004· EXERCISE AN OPTION2020-10-01+$74,581$205,358NURSE CALL MANAGER SYSTEM PM
Mod P00005· EXERCISE AN OPTION2021-10-01+$78,310$283,668NURSE CALL MANAGER SYSTEM PM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$283,668EO14042 - NURSE CALL MANAGER SYSTEM PM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-18+$14,970$298,638NURSE CALL MANAGER SYSTEM PM
Mod P00009· EXERCISE AN OPTION2022-10-01+$82,225$380,863NURSE CALL MANAGER SYSTEM PM

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 QHCPSJDBDF87)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0007247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$367,206FY2024
36C24721P0901247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,642,000FY2021
36C24720P1352247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$674,519FY2020
36C24720P1358247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$21,124FY2020
36C24720P0936247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$71,853FY2020
36C24720P0671247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,931FY2020

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.