Award recordCONTRACT

SOUND COM CORPORATION

PIID 36C25025P0171· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE· FY2025· $24,438 net obligations· UEI EAKLL3Y8BM96· OH

Description

RESPONDER5- NURSE CALL EO 14398

Base award description: RESPONDER5- NURSE CALL

First action · last action
2024-11-25 · 2026-06-15
Transactions
3
First transaction's obligation
$12,219
Base + all options value (sum of deltas)
$61,094
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$24,438$0Base award · 2024-11-25 · this action $12,219 · running total $12,219Modification P00001 · 2025-10-29 · this action $12,219 · running total $24,438Modification P00002 · 2026-06-15 · this action $0 · running total $24,438
  • Base2024-11-25+$12,219= $12,219
  • Mod P000012025-10-29+$12,219= $24,438
  • Mod P000022026-06-15+$0= $24,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-25+$12,219$12,219RESPONDER5- NURSE CALL
Mod P00001· EXERCISE AN OPTION2025-10-29+$12,219$24,438RESPONDER5- NURSE CALL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-15+$0$24,438RESPONDER5- NURSE CALL EO 14398

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0038250-NETWORK CONTRACT OFFICE 10 (36C250) · 4240 · SAFETY AND RESCUE EQUIPMENT$132,683FY2026
36C25025C0163250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$274,651FY2025
36C25024C0033250-NETWORK CONTRACT OFFICE 10 (36C250) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE$7,131,106FY2024
36C25022P1962250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$125,786FY2022
36C25022P0011250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$181,429FY2022
36C25021C0156250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$36,606FY2021

Other recipients under DF10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0307DEBRA-KUEMPEL INC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,870FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.