Description
COVID NURSE CALL SYSTEM
First action · last action
2020-04-17 · 2020-04-17
Transactions
1
First transaction's obligation
$228,950
Base + all options value (sum of deltas)
$228,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2020-04-17+$228,950= $228,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$228,950 | $228,950 | COVID 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 PEDCEN9KSZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,000 | FY2026 |
| 36C25725P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,890 | FY2025 |
| 36C25725P0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $55,150 | FY2025 |
| 36C25724P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $63,500 | FY2024 |
| 36C25723P0483 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,395,900 | FY2023 |
| 36C25722P0610 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,100 | FY2022 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0731_3600_-NONE-_-NONE- · retrieved 2026-09-26.