Description
VISIPLEX WIRELESS NURSE CALL SYSTEM
First action · last action
2025-05-21 · 2025-05-21
Transactions
1
First transaction's obligation
$72,435
Base + all options value (sum of deltas)
$72,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2025-05-21+$72,435= $72,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-21 | +$72,435 | $72,435 | VISIPLEX WIRELESS NURSE CALL SYSTEM |
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 WL3CY28KM523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F0583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $14,421 | FY2017 |
| VA24716P3193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,204 | FY2016 |
| VA24616F2453 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,892 | FY2016 |
| VA24913F4127 | 603-LOUISVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,138 | FY2013 |
| VA24413P2308 | 595-LEBANON · 7510 · OFFICE SUPPLIES | $3,022 | FY2013 |
| VA24413C0048 | 595-LEBANON · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $305 | FY2013 |
Other recipients under 5810 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0344 | ARCOM SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,762 | FY2025 |
| 36C25624F0294 | CAM-DEX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,111 | FY2024 |
| 36C25624P1306 | AEG GROUP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,284,733 | FY2024 |
| 36C25620P0283 | ROE PROCUREMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $123,360 | FY2020 |
| 36C25619P0568 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,057 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.