Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID 36C24723P1168· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $1,568,505 net obligations· UEI GNGPUJ9F9AC9· VA

Description

JERON NURSE CALL SYSTEM UPGRADE

First action · last action
2023-08-03 · 2026-06-17
Transactions
6
First transaction's obligation
$1,205,728
Base + all options value (sum of deltas)
$1,691,321
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
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$1,568,505$0Base award · 2023-08-03 · this action $1,205,728 · running total $1,205,728Modification P00001 · 2024-03-14 · this action $191,469 · running total $1,397,197Modification P00002 · 2024-03-19 · this action $54,340 · running total $1,451,537Modification P00003 · 2025-05-07 · this action $57,057 · running total $1,508,595Modification P00004 · 2026-05-11 · this action $59,910 · running total $1,568,505Modification P00005 · 2026-06-17 · this action $0 · running total $1,568,505
  • Base2023-08-03+$1,205,728= $1,205,728
  • Mod P000012024-03-14+$191,469= $1,397,197
  • Mod P000022024-03-19+$54,340= $1,451,537
  • Mod P000032025-05-07+$57,057= $1,508,595
  • Mod P000042026-05-11+$59,910= $1,568,505
  • Mod P000052026-06-17+$0= $1,568,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-03+$1,205,728$1,205,728JERON NURSE CALL SYSTEM UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-14+$191,469$1,397,197JERON NURSE CALL SYSTEM UPGRADE
Mod P00002· EXERCISE AN OPTION2024-03-19+$54,340$1,451,537JERON NURSE CALL SYSTEM UPGRADE
Mod P00003· EXERCISE AN OPTION2025-05-07+$57,057$1,508,595JERON NURSE CALL SYSTEM UPGRADE
Mod P00004· EXERCISE AN OPTION2026-05-11+$59,910$1,568,505JERON NURSE CALL SYSTEM UPGRADE
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-17+$0$1,568,505JERON NURSE CALL SYSTEM 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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

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
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.