Description
EMERGENCY REQUEST FOR PARTS FOR NURSE CALL SYSTEM
First action · last action
2021-04-05 · 2021-04-05
Transactions
1
First transaction's obligation
$13,140
Base + all options value (sum of deltas)
$13,140
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.
- Base2021-04-05+$13,140= $13,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-05 | +$13,140 | $13,140 | EMERGENCY REQUEST FOR PARTS FOR 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 DGL4ST4JH8B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1579 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $128,481 | FY2022 |
| VA24414P1372 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,378 | FY2014 |
| VA25514J0962 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,862 | FY2014 |
| V678A00240 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,224 | FY2010 |
| V637A90257 | 637S-ASHVILLE SMALL PURHCASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,021 | FY2009 |
| V6738F4981 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,390 | FY2008 |
Other recipients under 6350 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P1143 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $50,917 | FY2023 |
| 36C26023F0224 | FREEUS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $113,700 | FY2023 |
| 36C26022P0901 | WASHINGTON TECHNOLOGY SOLUTIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $419 | FY2022 |
| 36C26021P1153 | MORSE WATCHMANS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,014 | FY2021 |
| 36C26019F0574 | V3GATE, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,910 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.