Description
UPGRADES TO NURSE CALL
First action · last action
2021-06-28 · 2023-07-27
Transactions
5
First transaction's obligation
$323,762
Base + all options value (sum of deltas)
$294,685
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 5 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.
- Base2021-06-28+$323,762= $323,762
- Mod P000012021-12-20+$1,168= $324,930
- Mod P000022022-02-09+$0= $324,930
- Mod P000032022-05-31+$0= $324,930
- Mod P000042023-07-27-$30,245= $294,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-28 | +$323,762 | $323,762 | UPGRADES TO NURSE CALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-20 | +$1,168 | $324,930 | UPGRADES TO NURSE CALL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-09 | +$0 | $324,930 | UPGRADES TO NURSE CALL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-31 | +$0 | $324,930 | UPGRADES TO NURSE CALL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-27 | −$30,245 | $294,685 | UPGRADES TO NURSE CALL |
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 V4JZGLQYU795)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0630 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,080 | FY2026 |
| 36C26325P1012 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,315 | FY2025 |
| 36C25925P0935 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,776 | FY2025 |
| 36C79125P0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,734 | FY2025 |
| 36S79725P0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,773 | FY2025 |
| 36S79725P0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,772 | FY2025 |
Other recipients under 5810 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0310 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,470 | FY2024 |
| 36C26324P0178 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $145,633 | FY2024 |
| 36C26322P0969 | LIFECARE ASSOCIATES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,608 | FY2022 |
| 36C26321P0552 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $211,955 | FY2021 |
| 36C26320P0900 | FEDERAL KEY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,479 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.