Description
NURSE CALL STATIONS
First action · last action
2019-09-15 · 2019-12-05
Transactions
2
First transaction's obligation
$103,457
Base + all options value (sum of deltas)
$192,616
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2019-09-15+$103,457= $103,457
- Mod P000012019-12-05+$89,159= $192,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-15 | +$103,457 | $103,457 | NURSE CALL STATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | +$89,159 | $192,616 | NURSE CALL STATIONS |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under 5995 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P0829 | 3T-INNOVATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,350 | FY2022 |
| 36C24819F0450 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,007 | FY2019 |
| 36C24819P2077 | PRECISE CABLING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $165,367 | FY2019 |
| 36C24818P7050 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,972 | FY2018 |
| VA24817J3565 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $132,355 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2252_3600_-NONE-_-NONE- · retrieved 2026-09-26.