Description
UPGRADE NURSECALL SYSTEM AND VOCERA CALL BACK SYSTEM
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.
- Base2018-07-06+$44,720= $44,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-06 | +$44,720 | $44,720 | UPGRADE NURSECALL SYSTEM AND VOCERA CALL BACK 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 SGNAA4AGG933)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0323 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $45,662 | FY2026 |
| 36C25726P0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,967 | FY2026 |
| 36C25725F0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,573,832 | FY2025 |
| 36C24824P1367 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,185 | FY2024 |
| 36C24824P0622 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $403,418 | FY2024 |
| 36C24824P0213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,839 | FY2024 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26120N0993 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,150 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2106_3600_-NONE-_-NONE- · retrieved 2026-09-26.