Description
NURSE CALL SYSTEM
First action · last action
2023-02-09 · 2023-02-09
Transactions
1
First transaction's obligation
$171,248
Base + all options value (sum of deltas)
$171,248
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
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2023-02-09+$171,248= $171,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-09 | +$171,248 | $171,248 | NURSE 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 VF39RSB1LD33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0090 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,189 | FY2026 |
| 36C24723P0537 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $595 | FY2023 |
| 36C24722P1206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,519 | FY2022 |
| 36C24722P0128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $690,895 | FY2022 |
| 36C24721P0787 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $20,944 | FY2021 |
| 36C24720C0220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $171,728 | FY2020 |
Other recipients under 6350 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0602 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,102 | FY2026 |
| 36C24726P0218 | GOVERNMENT CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,093 | FY2026 |
| 36C24725F0186 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,788 | FY2025 |
| 36C24725P0217 | COMMERCIAL DOOR SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,160 | FY2025 |
| 36C24724P0429 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,279 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.