Award recordCONTRACT

RONCO SPECIALIZED SYSTEMS, INC.

PIID 36C24721P1343· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $235,820 net obligations· UEI H23JSLS8LTJ3· NY

Description

NURSE CALL SYSTEM

First action · last action
2021-09-14 · 2022-08-18
Transactions
2
First transaction's obligation
$191,845
Base + all options value (sum of deltas)
$235,820
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 2 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.

$235,820$0Base award · 2021-09-14 · this action $191,845 · running total $191,845Modification P00001 · 2022-08-18 · this action $43,975 · running total $235,820
  • Base2021-09-14+$191,845= $191,845
  • Mod P000012022-08-18+$43,975= $235,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-14+$191,845$191,845NURSE CALL SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-18+$43,975$235,820NURSE CALL SYSTEM

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0566242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$25,808FY2026
36C24226P0027242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,070FY2026
36C24225P1483242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$322,765FY2025
36C24725P0283247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$84,488FY2025
36C24225P0309242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES$18,990FY2025
36C24623P0888246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$165,239FY2023

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1343_3600_-NONE-_-NONE- · retrieved 2026-09-26.