Description
PM INTERFCE FOR THE NURSE CALL SYSTEM
First action · last action
2020-04-20 · 2020-04-20
Transactions
1
First transaction's obligation
$10,530
Base + all options value (sum of deltas)
$10,530
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2020-04-20+$10,530= $10,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-20 | +$10,530 | $10,530 | PM INTERFCE FOR THE 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 SCGFKNLEJGE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0413 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $11,626 | FY2026 |
| 36C25023P1668 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $17,063 | FY2023 |
| 36C26321P0646 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,188 | FY2021 |
| 36C25021P1165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $55,935 | FY2021 |
| 36C25019P1295 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,530 | FY2019 |
| 36C25018P4638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,530 | FY2018 |
Other recipients under R426 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0320 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,700 | FY2026 |
| 36C25026P0388 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,000 | FY2026 |
| 36C25026C0053 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $385,000 | FY2026 |
| 36C25025P0602 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,700 | FY2025 |
| 36C25024F0849 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,524 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1065_3600_-NONE-_-NONE- · retrieved 2026-09-26.