Award recordCONTRACT

COMMUNICATIONS ENGINEERING COMPANY

PIID 36C26319P1062· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2019· $795,934 net obligations· UEI PUB9JHN8MNK4· IA

Description

DEOBLIGATION OF EXCESS FUNDS NURSE CALL STATION

Base award description: NURSE CALL STATION

First action · last action
2019-08-16 · 2023-10-24
Transactions
8
First transaction's obligation
$699,223
Base + all options value (sum of deltas)
$795,934
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$797,387$0Base award · 2019-08-16 · this action $699,223 · running total $699,223Modification P00001 · 2019-09-29 · this action $38,146 · running total $737,369Modification P00002 · 2020-01-28 · this action $6,073 · running total $743,442Modification P00003 · 2020-03-09 · this action $49,282 · running total $792,724Modification P00004 · 2020-06-16 · this action $1,064 · running total $793,789Modification P00005 · 2020-09-02 · this action $3,599 · running total $797,387Modification P00006 · 2020-09-02 · this action $0 · running total $797,387Modification P00007 · 2023-10-24 · this action -$1,454 · running total $795,934
  • Base2019-08-16+$699,223= $699,223
  • Mod P000012019-09-29+$38,146= $737,369
  • Mod P000022020-01-28+$6,073= $743,442
  • Mod P000032020-03-09+$49,282= $792,724
  • Mod P000042020-06-16+$1,064= $793,789
  • Mod P000052020-09-02+$3,599= $797,387
  • Mod P000062020-09-02+$0= $797,387
  • Mod P000072023-10-24-$1,454= $795,934
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-16+$699,223$699,223NURSE CALL STATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-29+$38,146$737,369NURSE CALL STATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-28+$6,073$743,442NURSE CALL STATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-09+$49,282$792,724NURSE CALL STATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-16+$1,064$793,789NURSE CALL STATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-02+$3,599$797,387NURSE CALL STATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-02+$0$797,387NURSE CALL STATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-24−$1,454$795,934DEOBLIGATION OF EXCESS FUNDS NURSE CALL STATION

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 PUB9JHN8MNK4)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0494NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,694,978FY2026
36C26326P0105NETWORK CONTRACT OFFICE 23 (36C263) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$83,125FY2026
36C26325P0605NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$50,588FY2025
36C26324P1021NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$20,289FY2024
36C26323P0379NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,625FY2023
36C26322P0275NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,214FY2022

Other recipients under 5810 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26324P0310TRILLAMED LLCNETWORK CONTRACT OFFICE 23 (36C263)$16,470FY2024
36C26324P0178JOHNSON CONTROLS FIRE PROTECTION LPNETWORK CONTRACT OFFICE 23 (36C263)$145,633FY2024
36C26322P0969LIFECARE ASSOCIATES INCNETWORK CONTRACT OFFICE 23 (36C263)$14,608FY2022
36C26321P0683BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$294,685FY2021
36C26321P0552EDGE TECHNOLOGY DISTRIBUTORS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$211,955FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1062_3600_-NONE-_-NONE- · retrieved 2026-09-26.