Description
MOD TO DE-OB PO# 570C29108, 570C49003, FOR ID CARD SERVICES
Base award description: ASCOM TELLIGENCE NURSE CALL SYSTEM UPGRADE AND INTEGRATION WITH VOCERA
Modification chain · 7 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.
- Base2022-03-31+$94,937= $94,937
- Mod P000012023-03-31+$0= $94,937
- Mod P000022023-10-01+$8,450= $103,387
- Mod P000032024-10-01+$8,450= $111,837
- Mod P000042025-09-30-$5= $111,833
- Mod P000052026-07-19+$0= $111,833
- Mod P000062026-07-20-$5= $111,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$94,937 | $94,937 | ASCOM TELLIGENCE NURSE CALL SYSTEM UPGRADE AND INTEGRATION WITH VOCERA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-31 | +$0 | $94,937 | ASCOM TELLIGENCE NURSE CALL SYSTEM UPGRADE AND INTEGRATION WITH VOCERA |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$8,450 | $103,387 | ASCOM TELLIGENCE NURSE CALL SYSTEM UPGRADE AND INTEGRATION WITH VOCERA |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$8,450 | $111,837 | ASCOM TELLIGENCE NURSE CALL SYSTEM UPGRADE AND INTEGRATION WITH VOCERA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | −$5 | $111,833 | ASCOM TELLIGENCE NURSE CALL SYSTEM DE-OBLIGATION OF FUNDS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-19 | +$0 | $111,833 | EO 14398 REQUIREMENT. |
| Mod P00006· FUNDING ONLY ACTION | 2026-07-20 | −$5 | $111,828 | MOD TO DE-OB PO# 570C29108, 570C49003, FOR ID CARD SERVICES |
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 K4APS14G6TC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,384 | FY2025 |
| 36C26122P0984 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,324 | FY2022 |
| 36C26119P0524 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,963 | FY2019 |
| VA26117P3131 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $38,297 | FY2017 |
| VA26117P1462 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $24,103 | FY2017 |
| VA26116P2032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,901 | FY2016 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.