Description
RAULAND RESPONDER 5 NURSE CALL SYSTEM SERVICES
First action · last action
2021-04-26 · 2024-03-04
Transactions
5
First transaction's obligation
$9,152
Base + all options value (sum of deltas)
$45,758
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2021-04-26+$9,152= $9,152
- Mod P000012022-02-16+$0= $9,152
- Mod P000022022-03-30+$9,152= $18,303
- Mod P000032023-03-28+$9,152= $27,455
- Mod P000042024-03-04+$9,152= $36,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-26 | +$9,152 | $9,152 | RAULAND RESPONDER 5 NURSE CALL SYSTEM SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$0 | $9,152 | SOUND COM NURSE CALL SYSTEM - ADD VHA SUPPLEMENT CONTRACT REQUIREMENT FOR COVID-19 |
| Mod P00002· EXERCISE AN OPTION | 2022-03-30 | +$9,152 | $18,303 | EO14042 RAULAND RESPONDER 5 NURSE CALL SYSTEM SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-03-28 | +$9,152 | $27,455 | RAULAND RESPONDER 5 NURSE CALL SYSTEM SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-03-04 | +$9,152 | $36,606 | RAULAND RESPONDER 5 NURSE CALL SYSTEM SERVICES |
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 J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
| 36C25026P0364 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,987 | FY2026 |
| 36C25025P1675 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,905 | FY2025 |
| 36C25025P1559 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,308 | FY2025 |
| 36C25025P1454 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,686 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.