Description
VOCERA NURSE CALL
First action · last action
2020-03-04 · 2020-03-04
Transactions
1
First transaction's obligation
$13,705
Base + all options value (sum of deltas)
$13,705
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
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.
- Base2020-03-04+$13,705= $13,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-04 | +$13,705 | $13,705 | VOCERA 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 H23JSLS8LTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0566 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,808 | FY2026 |
| 36C24226P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,070 | FY2026 |
| 36C24225P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $322,765 | FY2025 |
| 36C24725P0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,488 | FY2025 |
| 36C24225P0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES | $18,990 | FY2025 |
| 36C24623P0888 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $165,239 | FY2023 |
Other recipients under N070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0873 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,950 | FY2020 |
| 36C24720F0655 | V3GATE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,433 | FY2020 |
| 36C24720P1092 | EFFICIENT ENERGY OF TENNESSEE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,214 | FY2020 |
| 36C24720F0353 | MUMPS AUDIOFAX, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,879 | FY2020 |
| 36C24718P1235 | LIFELINE SOFTWARE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,999 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.