Award recordCONTRACT

CENTER STATE ELECTRIC, INC.

PIID 36C24824P1567· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q999 · MEDICAL- OTHER· FY2024· $34,374 net obligations· UEI QDEJGJ1TJ865· FL

Description

EMERGENCY FOR NURSE CALL AND GET-WELL SYSTEM INTEGRATION.

First action · last action
2024-05-29 · 2024-05-29
Transactions
1
First transaction's obligation
$34,374
Base + all options value (sum of deltas)
$37,728
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
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

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.

$34,374$0Base award · 2024-05-29 · this action $34,374 · running total $34,374
  • Base2024-05-29+$34,374= $34,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-29+$34,374$34,374EMERGENCY FOR NURSE CALL AND GET-WELL SYSTEM INTEGRATION.

Related awards · 6

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 QDEJGJ1TJ865)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0179248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$5,772FY2025

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0030CEDAR PARK GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0580NEUROLOGY MOBILE SYSTEM ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,515FY2026
36C24826F0119ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$41,888FY2026
36C24825N1030RISEN VIDEO PRODUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$116,214FY2025
36C24825F0113ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$76,448FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1567_3600_-NONE-_-NONE- · retrieved 2026-09-26.