Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID 36C25221P1475· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $4,883,446 net obligations· UEI GNGPUJ9F9AC9· VA

Description

EXTEND DUE TO INSTALLATION DELAYS.

Base award description: NURSE CALL HARDWARE, SOFTWARE, INSTALLATION (RAULAND RESPONDER 5)

First action · last action
2021-09-24 · 2025-06-09
Transactions
11
First transaction's obligation
$4,883,446
Base + all options value (sum of deltas)
$4,883,446
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 11 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.

$4,883,446$0Base award · 2021-09-24 · this action $4,883,446 · running total $4,883,446Modification P00001 · 2021-10-28 · this action $0 · running total $4,883,446Modification P00002 · 2022-07-29 · this action $0 · running total $4,883,446Modification P00003 · 2023-01-10 · this action $0 · running total $4,883,446Modification P00004 · 2023-08-16 · this action $0 · running total $4,883,446Modification P00005 · 2023-11-01 · this action $0 · running total $4,883,446Modification P00006 · 2024-03-26 · this action $0 · running total $4,883,446Modification P00007 · 2024-06-11 · this action $0 · running total $4,883,446Modification P00008 · 2025-03-20 · this action $0 · running total $4,883,446Modification P00009 · 2025-04-22 · this action $0 · running total $4,883,446Modification P00010 · 2025-06-09 · this action $0 · running total $4,883,446
  • Base2021-09-24+$4,883,446= $4,883,446
  • Mod P000012021-10-28+$0= $4,883,446
  • Mod P000022022-07-29+$0= $4,883,446
  • Mod P000032023-01-10+$0= $4,883,446
  • Mod P000042023-08-16+$0= $4,883,446
  • Mod P000052023-11-01+$0= $4,883,446
  • Mod P000062024-03-26+$0= $4,883,446
  • Mod P000072024-06-11+$0= $4,883,446
  • Mod P000082025-03-20+$0= $4,883,446
  • Mod P000092025-04-22+$0= $4,883,446
  • Mod P000102025-06-09+$0= $4,883,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-24+$4,883,446$4,883,446NURSE CALL HARDWARE, SOFTWARE, INSTALLATION (RAULAND RESPONDER 5)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$4,883,446EO14042 - NURSE CALL HARDWARE, SOFTWARE, INSTALLATION (RAULAND RESPONDER 5)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-29+$0$4,883,446EO14042 - NURSE CALL HARDWARE, SOFTWARE, INSTALLATION (RAULAND RESPONDER 5)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-10+$0$4,883,446EO14042 - NURSE CALL HARDWARE, SOFTWARE, INSTALLATION (RAULAND RESPONDER 5). CHANGE CLIN STRUCTURE AND EXTEND…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-16+$0$4,883,446EO14042 - NURSE CALL HARDWARE, SOFTWARE, INSTALLATION (RAULAND RESPONDER 5). CHANGE CLIN STRUCTURE AND EXTEND…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-01+$0$4,883,446EXTEND TO 12-31-2023 DUE TO INSTALLATION DELAYS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-26+$0$4,883,446EXTEND TO 4/30/2024 DUE TO INSTALLATION DELAYS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-11+$0$4,883,446EXTEND TO 7/19/2024 DUE TO INSTALLATION DELAYS.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-20+$0$4,883,446EXTEND TO 4/24/2024 DUE TO INSTALLATION DELAYS.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-22+$0$4,883,446EXTEND DUE TO INSTALLATION DELAYS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-09+$0$4,883,446EXTEND DUE TO INSTALLATION DELAYS.

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 GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1475_3600_-NONE-_-NONE- · retrieved 2026-09-26.