Description
PM FOR RESPONDER 5 NURSE CALL SYSTEM. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3, THIS COVERS TIMESPAN 010123 - 123123, THERE IS ONE OPTION AVAILABLE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: PM FOR RESPONDER 5 NURSE CALL SYSTEM
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.
- Base2020-08-04+$1,262= $1,262
- Mod P000012021-01-19+$3,030= $4,292
- Mod P000022021-12-23+$4,760= $9,052
- Mod P000032022-12-21+$12,219= $21,271
- Mod P000042023-11-29+$12,219= $33,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-04 | +$1,262 | $1,262 | PM FOR RESPONDER 5 NURSE CALL SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2021-01-19 | +$3,030 | $4,292 | PM FOR RESPONDER 5 NURSE CALL SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2021-12-23 | +$4,760 | $9,052 | PM FOR RESPONDER 5 NURSE CALL SYSTEM. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC2, THIS COVERS TIMES… |
| Mod P00003· EXERCISE AN OPTION | 2022-12-21 | +$12,219 | $21,271 | PM FOR RESPONDER 5 NURSE CALL SYSTEM. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3, THIS COVERS TIMESP… |
| Mod P00004· EXERCISE AN OPTION | 2023-11-29 | +$12,219 | $33,490 | PM FOR RESPONDER 5 NURSE CALL SYSTEM. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3, THIS COVERS TIMESP… |
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 EAKLL3Y8BM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4240 · SAFETY AND RESCUE EQUIPMENT | $132,683 | FY2026 |
| 36C25025C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $274,651 | FY2025 |
| 36C25025P0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $24,438 | FY2025 |
| 36C25024C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,131,106 | FY2024 |
| 36C25022P1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,786 | FY2022 |
| 36C25022P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $181,429 | FY2022 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N0058 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,036 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1585_3600_-NONE-_-NONE- · retrieved 2026-09-26.