Description
NURSE CALL RESPONDER 5 UPGRADE
First action · last action
2023-07-12 · 2023-07-12
Transactions
1
First transaction's obligation
$1,742,800
Base + all options value (sum of deltas)
$1,742,800
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
541330 · ENGINEERING SERVICES
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.
- Base2023-07-12+$1,742,800= $1,742,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-12 | +$1,742,800 | $1,742,800 | NURSE CALL RESPONDER 5 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 LMUACC4392A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,433 | FY2026 |
| 36C24221P0425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,873 | FY2021 |
| 36C24218P0467 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,103 | FY2018 |
| VA24115P0809 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $27,653 | FY2015 |
| VA52814P0606 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,025 | FY2014 |
| VA24113P0978 | 241-NETWORK CONTRACT OFFICE 01 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $52,000 | FY2013 |
Other recipients under C219 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0209 | TOLAND MIZELL MOLNAR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $200,000 | FY2025 |
| 36C24725C0028 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $229,289 | FY2025 |
| 36C24724C0097 | AWEN SOLUTIONS GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,270,125 | FY2024 |
| 36C24724C0021 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $598,873 | FY2024 |
| 36C24721P07960 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,900 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.