Award recordCONTRACT

SYSTEC LTD OF WISCONSIN INC

PIID 36C25224P0913· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE· FY2024· $2,416,625 net obligations· UEI HV1JQ83A8396· WI

Description

NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT ADDITIONAL LABOR AS FM IS NOT ABLE TO HELP WITH PULLING WIRES OR CUTTING INTO TILE SECTIONS.

Base award description: NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT

First action · last action
2024-08-05 · 2026-08-28
Transactions
6
First transaction's obligation
$2,302,000
Base + all options value (sum of deltas)
$2,416,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$2,416,625$0Base award · 2024-08-05 · this action $2,302,000 · running total $2,302,000Modification P00001 · 2025-01-07 · this action $0 · running total $2,302,000Modification P00002 · 2025-11-18 · this action $2,150 · running total $2,304,150Modification P00003 · 2026-04-01 · this action $25,500 · running total $2,329,650Modification P00004 · 2026-08-17 · this action $22,500 · running total $2,352,150Modification P00005 · 2026-08-28 · this action $64,475 · running total $2,416,625
  • Base2024-08-05+$2,302,000= $2,302,000
  • Mod P000012025-01-07+$0= $2,302,000
  • Mod P000022025-11-18+$2,150= $2,304,150
  • Mod P000032026-04-01+$25,500= $2,329,650
  • Mod P000042026-08-17+$22,500= $2,352,150
  • Mod P000052026-08-28+$64,475= $2,416,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-05+$2,302,000$2,302,000NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-07+$0$2,302,000NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT ADJUSTMENT TO CLIN STRUCTURE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-18+$2,150$2,304,150NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT CHANGE TO FLOOR LENGTH PULL CORDS FOR SCI BUILDING & EXTEND DELI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-01+$25,500$2,329,650NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT CHANGE TO FLOOR LENGTH PULL CORDS FOR SCI BUILDING BATHROOMS & E…
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-08-17+$22,500$2,352,150NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT CHANGE TO FLOOR LENGTH PULL CORDS FOR SCI BUILDING BATHROOMS & E…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-28+$64,475$2,416,625NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT ADDITIONAL LABOR AS FM IS NOT ABLE TO HELP WITH PULLING WIRES OR…

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 HV1JQ83A8396)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0885252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$71,630FY2025
36C25224P1069252-NETWORK CONTRACT OFFICE 12 (36C252) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$37,325FY2024
36C25224P0472252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$737,881FY2024
36C25223P0819252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,900FY2023
36C25222P0499252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$183,231FY2022
36C25220P0724252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$116,160FY2020

Other recipients under 5830 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P1186COLOSSAL CONTRACTING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$709,716FY2025
36C25225N0379ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,770FY2025
36C25225N0324ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$66,703FY2025
36C25225N0177ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$171,700FY2025
36C25225N0176ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$180,193FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.