Description
NURSE CALL SYSTEM UPGRADE
First action · last action
2020-03-12 · 2020-03-12
Transactions
1
First transaction's obligation
$222,914
Base + all options value (sum of deltas)
$222,914
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
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2020-03-12+$222,914= $222,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-12 | +$222,914 | $222,914 | NURSE CALL SYSTEM UPGRADE |
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 FQ3NDNG7N821)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $473,636 | FY2026 |
| 36C25523C0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $170,555 | FY2023 |
| 36C25519P0306 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $28,576 | FY2019 |
| V589EC8563 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,336 | FY2008 |
| V636M8O168 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $325 | FY2008 |
| V589O87387 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,000 | FY2008 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0688 | PHILIPS RS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520F0276 | COMPUTRITION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $376,842 | FY2020 |
| 36C25520P0625 | ARETE SOLUTIONS DIRECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,970 | FY2020 |
| 36C25520F0239 | ACUSTAF DEVELOPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,369,674 | FY2020 |
| 36C25520P0584 | MANUFACTURING SYSTEM SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,950 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.