Description
ASCOME NURSE CALL SYSTEM SERVICE AGREEMENT BYR
First action · last action
2023-02-01 · 2025-12-08
Transactions
4
First transaction's obligation
$42,639
Base + all options value (sum of deltas)
$213,194
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2023-02-01+$42,639= $42,639
- Mod P000012024-01-30+$42,639= $85,278
- Mod P000022025-01-22+$42,639= $127,917
- Mod P000032025-12-08+$42,639= $170,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-01 | +$42,639 | $42,639 | ASCOME NURSE CALL SYSTEM SERVICE AGREEMENT BYR |
| Mod P00001· EXERCISE AN OPTION | 2024-01-30 | +$42,639 | $85,278 | ASCOME NURSE CALL SYSTEM SERVICE AGREEMENT BYR |
| Mod P00002· EXERCISE AN OPTION | 2025-01-22 | +$42,639 | $127,917 | ASCOME NURSE CALL SYSTEM SERVICE AGREEMENT BYR |
| Mod P00003· EXERCISE AN OPTION | 2025-12-08 | +$42,639 | $170,555 | ASCOME NURSE CALL SYSTEM SERVICE AGREEMENT BYR |
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 |
| 36C25520P0266 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,914 | FY2020 |
| 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 R426 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0417 | COMMENCO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,749 | FY2024 |
| 36C25524F0002 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $71,127 | FY2024 |
| 36C25523N0476 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,013 | FY2023 |
| 36C25523N0079 | QUALITY TRANSCRIPTION SPECIALISTS L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,542 | FY2023 |
| 36C25522P0243 | EASIER COMMUNICATIONS, LLC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.