Award recordCONTRACT

T.R.L. SYSTEMS, INCORPORATED

PIID 36C26221P0697· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $386,110 net obligations· UEI MRURKH7KHLZ5· CA

Description

THE CONTRACTOR IS REQUIRED TO INSTALL ASCOM TELLIGENCE UNITE PLATFORM FOR VOCERA PHONES. NURSE CALL SYSTEM UPGRADE

Base award description: THE CONTRACTOR IS REQUIRED TO INSTALL ASCOM TELLIGENCE UNITE PLATFORM FOR VOCERA PHONES

First action · last action
2021-04-21 · 2025-06-30
Transactions
4
First transaction's obligation
$332,374
Base + all options value (sum of deltas)
$386,110
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 4 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.

$386,110$0Base award · 2021-04-21 · this action $332,374 · running total $332,374Modification P00001 · 2021-10-20 · this action $24,261 · running total $356,635Modification P00002 · 2022-08-04 · this action $29,475 · running total $386,110Modification P00003 · 2025-06-30 · this action $0 · running total $386,110
  • Base2021-04-21+$332,374= $332,374
  • Mod P000012021-10-20+$24,261= $356,635
  • Mod P000022022-08-04+$29,475= $386,110
  • Mod P000032025-06-30+$0= $386,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-21+$332,374$332,374THE CONTRACTOR IS REQUIRED TO INSTALL ASCOM TELLIGENCE UNITE PLATFORM FOR VOCERA PHONES
Mod P00001· FUNDING ONLY ACTION2021-10-20+$24,261$356,635THE CONTRACTOR IS REQUIRED TO INSTALL ASCOM TELLIGENCE UNITE PLATFORM FOR VOCERA PHONES
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-04+$29,475$386,110THE CONTRACTOR IS REQUIRED TO INSTALL ASCOM TELLIGENCE UNITE PLATFORM FOR VOCERA PHONES
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-06-30+$0$386,110THE CONTRACTOR IS REQUIRED TO INSTALL ASCOM TELLIGENCE UNITE PLATFORM FOR VOCERA PHONES. NURSE CALL SYSTEM UPG…

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 MRURKH7KHLZ5)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0884262-NETWORK CONTRACT OFFICE 22 (36C262) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C26224P1597262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$28,000FY2024
36C26222P0162262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,477FY2022
36C26221P0591262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$231,584FY2021
36C26220P1303262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,535FY2020
36C26220P1264262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,426FY2020

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.