Description
NURSE CALL SYSTEM&HARDWARE UPGRADE
First action · last action
2020-09-29 · 2021-03-16
Transactions
3
First transaction's obligation
$674,519
Base + all options value (sum of deltas)
$674,519
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2020-09-29+$674,519= $674,519
- Mod P000012021-02-05+$0= $674,519
- Mod P000022021-03-16+$0= $674,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$674,519 | $674,519 | NURSE CALL SYSTEM&HARDWARE UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-05 | +$0 | $674,519 | NURSE CALL SYSTEM&HARDWARE UPGRADE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-16 | +$0 | $674,519 | NURSE CALL SYSTEM&HARDWARE 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 QHCPSJDBDF87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $367,206 | FY2024 |
| 36C24721P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,642,000 | FY2021 |
| 36C24720P1358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,124 | FY2020 |
| 36C24720P0936 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $71,853 | FY2020 |
| 36C24720P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,931 | FY2020 |
| 36C24720P0647 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2020 |
Other recipients under 5895 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0811 | CONFERENCE TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $70,197 | FY2026 |
| 36C24719N0801 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $86,604 | FY2019 |
| VA24717F2065 | 4 STAR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,833 | FY2017 |
| VA24717F1329 | RAULAND-BORG CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $151,366 | FY2017 |
| VA24716P3310 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $83,287 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1352_3600_-NONE-_-NONE- · retrieved 2026-09-26.