Award recordCONTRACT

SYSTEMS SALES CORPORATION

PIID VA24415P1114· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $41,475 net obligations· UEI CA4CJ8L55HC8· NJ

Description

PMI NURSE CALL SYSTEMS IGF::OT::IGF

First action · last action
2014-12-08 · 2016-10-01
Transactions
3
First transaction's obligation
$9,925
Base + all options value (sum of deltas)
$59,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$41,475$0Base award · 2014-12-08 · this action $9,925 · running total $9,925Modification P00001 · 2015-08-17 · this action $13,825 · running total $23,750Modification P00002 · 2016-10-01 · this action $17,725 · running total $41,475
  • Base2014-12-08+$9,925= $9,925
  • Mod P000012015-08-17+$13,825= $23,750
  • Mod P000022016-10-01+$17,725= $41,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-08+$9,925$9,925PMI NURSE CALL SYSTEMS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-08-17+$13,825$23,750PMI NURSE CALL SYSTEMS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$17,725$41,475PMI NURSE CALL SYSTEMS IGF::OT::IGF

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 CA4CJ8L55HC8)

AwardOffice · PSC / listingNet obligationsFY
VA24415F7545244-NETWORK CONTRACT OFFICE 4 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$12,250FY2015
VA24415P6156460-WILMINGTON · 5930 · SWITCHES$4,800FY2015
VA24415P5049244-NETWORK CONTRACT OFFICE 4 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$5,489FY2015
VA24414P2800642-PHILADELPHIA · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$3,520FY2014
VA24414P2179642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,550FY2014
VA24414F2114642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,080FY2014

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1114_3600_-NONE-_-NONE- · retrieved 2026-09-26.