Award recordCONTRACT

WEST-COM NURSE CALL SYSTEMS, INC.

PIID 36C26223F0725· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS· FY2023· $417,719 net obligations· UEI UTGRLE8PM2M4· CA

Description

NURSE CALL SYSTEM UPGRADE ADD CLIN

Base award description: NURSE CALL SYSTEM UPGRADE

First action · last action
2023-09-19 · 2024-09-29
Transactions
3
First transaction's obligation
$191,890
Base + all options value (sum of deltas)
$417,719
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0429U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$417,719$0Base award · 2023-09-19 · this action $191,890 · running total $191,890Modification P00001 · 2024-06-05 · this action $225,829 · running total $417,719Modification P00002 · 2024-09-29 · this action $0 · running total $417,719
  • Base2023-09-19+$191,890= $191,890
  • Mod P000012024-06-05+$225,829= $417,719
  • Mod P000022024-09-29+$0= $417,719
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-19+$191,890$191,890NURSE CALL SYSTEM UPGRADE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-06-05+$225,829$417,719NURSE CALL SYSTEM UPGRADE ADD CLIN
Mod P00002· EXERCISE AN OPTION2024-09-29+$0$417,719NURSE CALL SYSTEM UPGRADE ADD CLIN

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 UTGRLE8PM2M4)

AwardOffice · PSC / listingNet obligationsFY
36C26224P0904262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,350FY2024
36C26221P0400262-NETWORK CONTRACT OFFICE 22 (36C262) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$31,321FY2021
VA24416F7050244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$260,586FY2016
VA26216F5018262-NETWORK CONTRACT OFFICE 22 (36C262) · 6145 · WIRE AND CABLE, ELECTRICAL$4,340FY2016
VA25616F0248256-NETWORK CONTRACT OFFICE 16 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$154,845FY2016
VA24414F2584244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$476,292FY2014

Other recipients under DB10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0868AGILERANK LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,794,821FY2026
36C26224C0280SPOK INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$16,500FY2024
36C26224P1764HCI SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,595FY2024
36C26224C0126CAREFUSION SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224C0046EPOCH CONCEPTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,276FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0725_3600_GS35F0429U_4730 · retrieved 2026-09-26.