Award recordCONTRACT

EPOCH CONCEPTS LLC

PIID 36C24721F0318· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $4,196,243 net obligations· UEI LQ48B9A9QJC8· CO

Description

NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS

Base award description: NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES

First action · last action
2021-04-05 · 2025-01-23
Transactions
15
First transaction's obligation
$503,723
Base + all options value (sum of deltas)
$4,386,449
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD30B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 15 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.

$4,196,243$0Base award · 2021-04-05 · this action $503,723 · running total $503,723Modification P00001 · 2021-09-20 · this action $39,740 · running total $543,463Modification P00002 · 2022-03-02 · this action $1,196,275 · running total $1,739,738Modification P00003 · 2022-04-22 · this action $52,624 · running total $1,792,363Modification P00004 · 2022-08-30 · this action $19,723 · running total $1,812,085Modification P00005 · 2022-10-28 · this action $185,477 · running total $1,997,562Modification P00007 · 2023-01-31 · this action $65,191 · running total $2,062,753Modification P00006 · 2023-02-02 · this action $645,036 · running total $2,707,789Modification P00008 · 2023-05-25 · this action $746,259 · running total $3,454,048Modification P00009 · 2023-05-30 · this action -$618,507 · running total $2,835,541Modification P00010 · 2024-01-22 · this action $702,278 · running total $3,537,819Modification P00011 · 2024-02-07 · this action $0 · running total $3,537,819Modification P00012 · 2024-06-06 · this action $61,743 · running total $3,599,562Modification P00013 · 2024-07-19 · this action -$15,101 · running total $3,584,461Modification P00014 · 2025-01-23 · this action $611,782 · running total $4,196,243
  • Base2021-04-05+$503,723= $503,723
  • Mod P000012021-09-20+$39,740= $543,463
  • Mod P000022022-03-02+$1,196,275= $1,739,738
  • Mod P000032022-04-22+$52,624= $1,792,363
  • Mod P000042022-08-30+$19,723= $1,812,085
  • Mod P000052022-10-28+$185,477= $1,997,562
  • Mod P000072023-01-31+$65,191= $2,062,753
  • Mod P000062023-02-02+$645,036= $2,707,789
  • Mod P000082023-05-25+$746,259= $3,454,048
  • Mod P000092023-05-30-$618,507= $2,835,541
  • Mod P000102024-01-22+$702,278= $3,537,819
  • Mod P000112024-02-07+$0= $3,537,819
  • Mod P000122024-06-06+$61,743= $3,599,562
  • Mod P000132024-07-19-$15,101= $3,584,461
  • Mod P000142025-01-23+$611,782= $4,196,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-05+$503,723$503,723NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-20+$39,740$543,463NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES ADD LINE ITEM 0039
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-02+$1,196,275$1,739,738NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - OPTION YEAR 1 EXERCISE AND LINE ITEM ADDITIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-22+$52,624$1,792,363NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-30+$19,723$1,812,085NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-28+$185,477$1,997,562NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-31+$65,191$2,062,753NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00006· EXERCISE AN OPTION2023-02-02+$645,036$2,707,789NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-05-25+$746,259$3,454,048NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-05-30−$618,507$2,835,541NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00010· EXERCISE AN OPTION2024-01-22+$702,278$3,537,819NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-02-07+$0$3,537,819NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00012· FUNDING ONLY ACTION2024-06-06+$61,743$3,599,562NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-07-19−$15,101$3,584,461NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS
Mod P00014· EXERCISE AN OPTION2025-01-23+$611,782$4,196,243NURSE CALL CEARS SYSTEM SUPPORT SOLUTION MAINTENANCE SERVICES - LINE ITEM ADDITIONS

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0342TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$1,368,138FY2026
36C10B26F0297TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$25,000,000FY2026
36C10B26F0260TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$99,059FY2026
36C26126F0317261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$254,155FY2026
36C26226F0354262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2026
36C26226P1367262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$371,431FY2026

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
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0318_3600_NNG15SD30B_8000 · retrieved 2026-09-26.