Description
OGF::IT::OGF RAULAND-BORG NURSE CALL SYSTEM
First action · last action
2016-09-29 · 2017-05-16
Transactions
4
First transaction's obligation
$160,661
Base + all options value (sum of deltas)
$216,922
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2016-09-29+$160,661= $160,661
- Mod P000012017-03-12+$20,388= $181,050
- Mod P000022017-04-10+$33,872= $214,922
- Mod P000032017-05-16+$2,000= $216,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$160,661 | $160,661 | OGF::IT::OGF RAULAND-BORG NURSE CALL SYSTEM |
| Mod P00001· CHANGE ORDER | 2017-03-12 | +$20,388 | $181,050 | OGF::IT::OGF RAULAND-BORG NURSE CALL SYSTEM |
| Mod P00002· CHANGE ORDER | 2017-04-10 | +$33,872 | $214,922 | OGF::IT::OGF RAULAND-BORG NURSE CALL SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-05-16 | +$2,000 | $216,922 | OGF::IT::OGF RAULAND-BORG NURSE CALL SYSTEM |
Related awards · 8
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 5830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0105 | IRON BOW TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $244,833 | FY2021 |
| VA24416C0335 | ECOMM LIFE SAFETY SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $370,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0431_3600_-NONE-_-NONE- · retrieved 2026-09-26.