Description
REMOVAL AND INSTALLATION OF NURSE CALL SYSTEM
First action · last action
2026-09-17 · 2026-09-17
Transactions
1
First transaction's obligation
$3,429,182
Base + all options value (sum of deltas)
$3,429,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2026-09-17+$3,429,182= $3,429,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$3,429,182 | $3,429,182 | REMOVAL AND INSTALLATION OF 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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0259 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $1,208,600 | FY2026 |
| 36C24W26P0049 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $676,714 | FY2026 |
| 36C24826P1376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,833 | FY2026 |
| 36C10X26K0521 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,368 | FY2026 |
| 36C26126P1150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,644 | FY2026 |
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1763 | PACIFIC MOBILITY CENTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,295 | FY2026 |
| 36C26226N1021 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,975 | FY2026 |
| 36C26226F0451 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,520 | FY2026 |
| 36C26226F0450 | LOVELL GOVERNMENT SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,837 | FY2026 |
| 36C26226N1019 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,442 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1683_3600_-NONE-_-NONE- · retrieved 2026-09-27.