Description
EMERGENCY PURCHASE OF TEMPORARY WIRELESS NURSE CALL
First action · last action
2012-01-05 · 2012-01-05
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2012-01-05+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$4,800 | $4,800 | EMERGENCY PURCHASE OF TEMPORARY WIRELESS 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 DU46F6DS5W55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,100 | FY2025 |
| 36C24124P0284 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $158,435 | FY2024 |
| 36C24122P1209 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,300 | FY2022 |
| 36C24122P1167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,344 | FY2022 |
| 36C24121P1337 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $42,500 | FY2021 |
| 36C24121P1187 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,336 | FY2021 |
Other recipients under 5830 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1962 | TB&A HOSPITAL TELEVISION, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,444 | FY2015 |
| VA24113P0459 | L3 MOBILE-VISION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,184 | FY2013 |
| VA241P2384 | HILL-ROM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,658 | FY2011 |
| VA405A01232 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $86,267 | FY2010 |
| VA405P03742 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $19,392 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.