Award recordCONTRACT

PRIMARY SYSTEMS INC

PIID 36C25926P0571· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2026· $391,416 net obligations· UEI VX2WAEU2GXT8· MO

Description

RESPONDER 5 NURSE CALL SERVER SOFTWARE ADMIN MODIFICATION

Base award description: RESPONDER 5 NURSE CALL SERVER SOFTWARE

First action · last action
2026-08-18 · 2026-08-19
Transactions
2
First transaction's obligation
$391,416
Base + all options value (sum of deltas)
$391,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$391,416$0Base award · 2026-08-18 · this action $391,416 · running total $391,416Modification P00001 · 2026-08-19 · this action $0 · running total $391,416
  • Base2026-08-18+$391,416= $391,416
  • Mod P000012026-08-19+$0= $391,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-18+$391,416$391,416RESPONDER 5 NURSE CALL SERVER SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-19+$0$391,416RESPONDER 5 NURSE CALL SERVER SOFTWARE ADMIN MODIFICATION

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 VX2WAEU2GXT8)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0356255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,780FY2026
36C25525N0342255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,028FY2025
36C25524N0414255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,979FY2024
36C25524D0063255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C25924C0095NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,989,034FY2024
36C25023C0075250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,603FY2023

Other recipients under 7B22 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925F0624V3GATE, LLCNETWORK CONTRACT OFFICE 19 (36C259)$26,294FY2025
36C25924P1065FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$53,582FY2024
36C25924P0951REGAN TECHNOLOGIES CORPNETWORK CONTRACT OFFICE 19 (36C259)$71,093FY2024
36C25921F0451ALVAREZ LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,264FY2021
36C25921F0276DELL MARKETING L.P.NETWORK CONTRACT OFFICE 19 (36C259)$56,600FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.