Description
SERVICE TO UPGRADE NURSE CALL SYSTEM
First action · last action
2020-09-23 · 2025-06-09
Transactions
3
First transaction's obligation
$3,985,061
Base + all options value (sum of deltas)
$3,474,965
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 · 3 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.
- Base2020-09-23+$3,985,061= $3,985,061
- Mod P000012023-02-23+$107,740= $4,092,800
- Mod P000022025-06-09-$617,835= $3,474,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$3,985,061 | $3,985,061 | SERVICE TO UPGRADE NURSE CALL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$107,740 | $4,092,800 | SERVICE TO UPGRADE NURSE CALL SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2025-06-09 | −$617,835 | $3,474,965 | SERVICE TO UPGRADE 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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under N059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0486 | INTEGRATED, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $328,114 | FY2026 |
| 36C24926P0422 | TIBBETTS ELECTRICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,752 | FY2026 |
| 36C24925C0055 | AAECON GENERAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,754,967 | FY2025 |
| 36C24925P0493 | LOVO SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,100 | FY2025 |
| 36C24924P1115 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,645 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.