Description
NURSE CALL SYSTEM AWARD.
First action · last action
2024-07-09 · 2024-07-09
Transactions
1
First transaction's obligation
$3,013,828
Base + all options value (sum of deltas)
$3,013,828
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD70B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2024-07-09+$3,013,828= $3,013,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-09 | +$3,013,828 | $3,013,828 | NURSE CALL SYSTEM AWARD. |
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 DZ9XM5UDFN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,091,417 | FY2025 |
| 36C24825F0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $12,486 | FY2025 |
| 36C10B25F0164 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $230,223 | FY2025 |
| 36C10B25F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $337,292 | FY2025 |
| 36C10B25F0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,454,131 | FY2025 |
| 36C26125F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $226,265 | FY2025 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0321 | ICU TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $212,138 | FY2026 |
| 36C26126F0328 | DIGITRONICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $285,288 | FY2026 |
| 36C26124F0438 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,625 | FY2024 |
| 36C26124P0587 | RAB-COM, LIMITED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,704 | FY2024 |
| 36C26122P0616 | DK & R CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $275,521 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0408_3600_NNG15SD70B_8000 · retrieved 2026-09-26.