Award recordCONTRACT

ALL SYSTEMS DESIGNED SOLUTIONS, INC.

PIID 36C25520P0035· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $432,298 net obligations· UEI SBBHK3GPFPK5· IN

Description

NURSE CALL SERVICE AGREEMENT POP 11/1/2021-10/31/2022

Base award description: NURSE CALL SERVICE AGREEMENT

First action · last action
2019-10-29 · 2024-10-30
Transactions
8
First transaction's obligation
$77,327
Base + all options value (sum of deltas)
$664,105
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$432,298$0Base award · 2019-10-29 · this action $77,327 · running total $77,327Modification P00001 · 2019-11-01 · this action $0 · running total $77,327Modification P00002 · 2020-09-18 · this action $79,647 · running total $156,974Modification P00003 · 2021-10-26 · this action $82,036 · running total $239,010Modification P00005 · 2022-11-01 · this action $84,497 · running total $323,507Modification A00006 · 2023-09-28 · this action $0 · running total $323,507Modification P00007 · 2023-10-23 · this action $87,032 · running total $410,540Modification P00008 · 2024-10-30 · this action $21,758 · running total $432,298
  • Base2019-10-29+$77,327= $77,327
  • Mod P000012019-11-01+$0= $77,327
  • Mod P000022020-09-18+$79,647= $156,974
  • Mod P000032021-10-26+$82,036= $239,010
  • Mod P000052022-11-01+$84,497= $323,507
  • Mod A000062023-09-28+$0= $323,507
  • Mod P000072023-10-23+$87,032= $410,540
  • Mod P000082024-10-30+$21,758= $432,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-29+$77,327$77,327NURSE CALL SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-01+$0$77,327NURSE CALL SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2020-09-18+$79,647$156,974NURSE CALL SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2021-10-26+$82,036$239,010NURSE CALL SERVICE AGREEMENT POP 11/1/2021-10/31/2022
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-01+$84,497$323,507NURSE CALL SERVICE AGREEMENT POP 11/1/2021-10/31/2022
Mod A00006· NOVATION AGREEMENT2023-09-28+$0$323,507NURSE CALL SERVICE AGREEMENT POP 11/1/2021-10/31/2022
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-23+$87,032$410,540NURSE CALL SERVICE AGREEMENT POP 11/1/2021-10/31/2022
Mod P00008· EXERCISE AN OPTION2024-10-30+$21,758$432,298NURSE CALL SERVICE AGREEMENT POP 11/1/2021-10/31/2022

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 SBBHK3GPFPK5)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0001250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,686FY2026
36C77025P0185NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,363FY2025
36C25525P0185255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$153,916FY2025
36C25525P0183255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$403,948FY2025
36C25025C0004250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$129,300FY2025
36C25024C0146250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,841FY2024

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.