Description
MAINTENANCE FOR THE JERON NURSE CALL SYSTEM.
First action · last action
2007-10-01 · 2009-10-01
Transactions
4
First transaction's obligation
$58,500
Base + all options value (sum of deltas)
$45,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2007-10-01+$58,500= $58,500
- Mod 32008-10-01+$61,500= $120,000
- Mod ISC0042009-08-18+$0= $120,000
- Mod 52009-10-01+$45,000= $165,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$58,500 | $58,500 | MAINTENANCE FOR THE JERON NURSE CALL SYSTEM. |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$61,500 | $120,000 | MAINTENANCE FOR THE JERON NURSE CALL SYSTEM. |
| Mod ISC004· OTHER ADMINISTRATIVE ACTION | 2009-08-18 | +$0 | $120,000 | MAINTENANCE FOR THE JERON NURSE CALL SYSTEM. |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$45,000 | $165,000 | MAINTENANCE FOR THE JERON 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 HV1JQ83A8396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0885 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $71,630 | FY2025 |
| 36C25224P1069 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,325 | FY2024 |
| 36C25224P0913 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $2,416,625 | FY2024 |
| 36C25224P0472 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $737,881 | FY2024 |
| 36C25223P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,900 | FY2023 |
| 36C25222P0499 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,231 | FY2022 |
Other recipients under D399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5074 | DEPARTMENT OF JUSTICE WISCONSIN | 69D-NETWORK CONTRACT OFFICE 12 | $11,040 | FY2016 |
| VA69D15J1062 | EXCEL MEDICAL ELECTRONICS INC | 69D-NETWORK CONTRACT OFFICE 12 | $24,540 | FY2015 |
| VA69D14P5067 | DEPARTMENT OF JUSTICE WISCONSIN | 69D-NETWORK CONTRACT OFFICE 12 | $8,640 | FY2015 |
| VA69D14P2160 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,832 | FY2014 |
| VA69D14F3947 | GOVERNMENT-BUYS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $145,243 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5533_3600_-NONE-_-NONE- · retrieved 2026-09-26.