Description
STEMI ON CALL EMERGENCY MANAGEMENT SYSTEM
First action · last action
2022-02-01 · 2024-02-05
Transactions
3
First transaction's obligation
$16,025
Base + all options value (sum of deltas)
$80,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0104U
NAICS
611420 · COMPUTER TRAINING
Modification chain · 3 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.
- Base2022-02-01+$16,025= $16,025
- Mod P000012023-01-27+$15,809= $31,834
- Mod P000022024-02-05+$16,092= $47,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-01 | +$16,025 | $16,025 | STEMI ON CALL EMERGENCY MANAGEMENT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2023-01-27 | +$15,809 | $31,834 | STEMI ON CALL EMERGENCY MANAGEMENT SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2024-02-05 | +$16,092 | $47,926 | STEMI ON CALL EMERGENCY MANAGEMENT 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 WGJ9B284FPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2025 |
| 36C25024N0373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2024 |
| 36C25023N0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2023 |
| 36C25023D0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24721F0704 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $380,096 | FY2021 |
| 36C25021F0202 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $66,834 | FY2021 |
Other recipients under 7J20 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1252 | SIGNET TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $620,470 | FY2022 |
| 36C25922P1168 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $184,124 | FY2022 |
| 36C25922P0287 | CENTER FOR IMPROVING VALUE IN HEALTH CARE | NETWORK CONTRACT OFFICE 19 (36C259) | $41,320 | FY2022 |
| 36C25921F0529 | HID GLOBAL CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $12,363 | FY2021 |
| 36C25921F0420 | HID GLOBAL CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $13,580 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0165_3600_GS35F0104U_4730 · retrieved 2026-09-26.