Award recordCONTRACT

SOUTH WESTERN COMMUNICATIONS INC

PIID 36C25524P0537· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2024· $55,441 net obligations· UEI SBBHK3GPFPK5· IN

Description

RAULAND NURSE CALL OT/PT DEPT

First action · last action
2024-08-07 · 2025-02-27
Transactions
2
First transaction's obligation
$55,441
Base + all options value (sum of deltas)
$55,441
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$55,441$0Base award · 2024-08-07 · this action $55,441 · running total $55,441Modification P00001 · 2025-02-27 · this action $0 · running total $55,441
  • Base2024-08-07+$55,441= $55,441
  • Mod P000012025-02-27+$0= $55,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-07+$55,441$55,441RAULAND NURSE CALL OT/PT DEPT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-27+$0$55,441RAULAND NURSE CALL OT/PT DEPT

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 6350 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0307SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$276,206FY2026
36C25526P0243ACCESSIBILITY SERVICES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,219FY2026
36C25526F0036SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,683FY2026
36C25524C0084CAHOON & ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$419,858FY2024
36C25524P0662JANUS ADVISORY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$208,847FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.