Award recordCONTRACT

SIERRA7, INC.

PIID 36C24923F0199· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $4,261,518 net obligations· UEI NP4TUKF8QCM5· VA

Description

INCREASE FUNDS DUE TO INSTALL ISSUES.

Base award description: TURNKEY TELECARE COMPANION SYSTEM, ASSESSING SITE CONDITIONS, INSTALLING COMMERCIAL OFF-THE-SHELF REMOTE PATIENT OBSERVATION, HELP DESK, ANALYTIC REPORTING, CLINICAL/TECH STAFF TRAINING, REPAIR AND REPLACEMENT, MAINTENANCE OF EQUIPMENT.

First action · last action
2023-05-25 · 2025-03-17
Transactions
5
First transaction's obligation
$4,650,302
Base + all options value (sum of deltas)
$4,261,518
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD78B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$4,650,302$0Base award · 2023-05-25 · this action $4,650,302 · running total $4,650,302Modification P00001 · 2023-05-25 · this action $0 · running total $4,650,302Modification P00002 · 2023-05-26 · this action -$401,102 · running total $4,249,201Modification P00003 · 2024-08-05 · this action $12,318 · running total $4,261,518Modification P00004 · 2025-03-17 · this action $0 · running total $4,261,518
  • Base2023-05-25+$4,650,302= $4,650,302
  • Mod P000012023-05-25+$0= $4,650,302
  • Mod P000022023-05-26-$401,102= $4,249,201
  • Mod P000032024-08-05+$12,318= $4,261,518
  • Mod P000042025-03-17+$0= $4,261,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-25+$4,650,302$4,650,302TURNKEY TELECARE COMPANION SYSTEM, ASSESSING SITE CONDITIONS, INSTALLING COMMERCIAL OFF-THE-SHELF REMOTE PATIE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-05-25+$0$4,650,302UPDATE CONTRACT WITH NEW PO NUMBER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-26−$401,102$4,249,201DE-OBLIGATE FUNDS DUE TO SITE VISIT LINE ITEM CHANGES. UPDATE STATEMENT OF WORK TASK 5 LANGUAGE. EXTEND POP BA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-05+$12,318$4,261,518INCREASE FUNDS DUE TO INSTALL ISSUES.
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-03-17+$0$4,261,518INCREASE FUNDS DUE TO INSTALL ISSUES.

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 NP4TUKF8QCM5)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0384261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$290,460FY2026
36C24826F0244248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,025FY2026
36C26226P1471262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,030FY2026
36C10B26F0304TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$592,271FY2026
36C24726P0778247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,582FY2026
36C24226P0854242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,261,471FY2026

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0199_3600_NNG15SD78B_8000 · retrieved 2026-09-26.