Description
BRAND NAME ONLY ASCOM TELLIGENCE T6 NURSE CALL 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.
- Base2024-01-29+$36,704= $36,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-29 | +$36,704 | $36,704 | BRAND NAME ONLY ASCOM TELLIGENCE T6 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 HAMJDUF866M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $287,283 | FY2021 |
| VA26117P3320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $33,586 | FY2017 |
| VA26117P3047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,529 | FY2017 |
| V662Q94902 | 662S-SAN FRANCISCO SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $23,620 | FY2009 |
| V662Q94849 | 662S-SAN FRANCISCO SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $7,925 | FY2009 |
| VA662C94639 | 662-SAN FRANCISCO · 7035 · ADP SUPPORT EQUIPMENT | $70,919 | FY2009 |
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 |
| 36C26125F0283 | STANDARD-BLAZAR, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,265 | FY2025 |
| 36C26124F0438 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,625 | FY2024 |
| 36C26124F0408 | STANDARD-BLAZAR, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,013,828 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.