Description
URGENT 12C WING NURSE CALL SYSTEM
First action · last action
2024-08-01 · 2024-08-01
Transactions
1
First transaction's obligation
$16,306
Base + all options value (sum of deltas)
$16,306
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2024-08-01+$16,306= $16,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$16,306 | $16,306 | URGENT 12C WING 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 HL8UKM8K1N38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2148 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,134 | FY2025 |
| 36C24825P1443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,732 | FY2025 |
| 36C24824P1946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $37,425 | FY2024 |
| 36C24823P2068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $159,063 | FY2023 |
| 36C24822P0810 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $169,680 | FY2022 |
| VA24817C0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $196,035 | FY2017 |
Other recipients under N065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1240 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,200 | FY2026 |
| 36C24826P0942 | JAEGER MEDICAL AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,550 | FY2026 |
| 36C24826P1008 | QUEST DENTAL, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,391 | FY2026 |
| 36C24826P0412 | VISION RT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,015 | FY2026 |
| 36C24825P1960 | ALLIANT ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $383,460 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2017_3600_-NONE-_-NONE- · retrieved 2026-09-26.