Award recordCONTRACT

ARCOM SYSTEMS, INC

PIID 36C25620P0687· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2020· $192,680 net obligations· UEI DQJHJ3TBJ587· AR

Description

EMERGENCY REQUIRMENT- NURSE CALL SYSTEM MAINTENANCE

First action · last action
2020-03-23 · 2020-04-07
Transactions
2
First transaction's obligation
$116,840
Base + all options value (sum of deltas)
$192,680
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$192,680$0Base award · 2020-03-23 · this action $116,840 · running total $116,840Modification P00001 · 2020-04-07 · this action $75,840 · running total $192,680
  • Base2020-03-23+$116,840= $116,840
  • Mod P000012020-04-07+$75,840= $192,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-23+$116,840$116,840EMERGENCY REQUIRMENT- NURSE CALL SYSTEM MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-07+$75,840$192,680EMERGENCY REQUIRMENT- NURSE CALL SYSTEM MAINTENANCE

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 DQJHJ3TBJ587)

AwardOffice · PSC / listingNet obligationsFY
36C25625P0344256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$10,762FY2025
36C25623P1827256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,785FY2023
36C25621P0355256-NETWORK CONTRACT OFFICE 16 (36C256) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$132,888FY2021
36C25620C0020256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$393,191FY2020
VA25612C0352564-FAYETTEVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$89,828FY2012
VA256P1454564-FAYETTEVILLE · 6710 · CAMERAS, MOTION PICTURE$151,657FY2011

Other recipients under D304 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0163ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$45,270FY2021
36C25620F0205OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$18,535FY2020
36C25620P0683GOODMAN NETWORKS INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$26,993FY2020
36C25620N0179ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$43,951FY2020
36C25619D0082ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.