Award recordCONTRACT

INTELLIGENT ELECTRONIC SYSTEMS LLC

PIID VA244C1827· VHA· 503-ALTOONA· Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC· FY2011· $20,515 net obligations· UEI RXFSYKNZME19· PA

Description

FURNISH AND INSTALL NEW SERVER FOR THE PATIENT WONDERING SYSTEM

Base award description: FURNISH ALL NECESSARY EQUIPEMT AND LABOR TO REINSTALL PATIENT WONDERING SYSTEM ON FLOORS 4, 5, AND 6

First action · last action
2011-08-05 · 2011-08-08
Transactions
2
First transaction's obligation
$16,775
Base + all options value (sum of deltas)
$20,515
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$20,515$0Base award · 2011-08-05 · this action $16,775 · running total $16,775Modification 1 · 2011-08-08 · this action $3,740 · running total $20,515
  • Base2011-08-05+$16,775= $16,775
  • Mod 12011-08-08+$3,740= $20,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-05+$16,775$16,775FURNISH ALL NECESSARY EQUIPEMT AND LABOR TO REINSTALL PATIENT WONDERING SYSTEM ON FLOORS 4, 5, AND 6
Mod 1· CHANGE ORDER2011-08-08+$3,740$20,515FURNISH AND INSTALL NEW SERVER FOR THE PATIENT WONDERING SYSTEM

Related awards · 7

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 RXFSYKNZME19)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0090NATIONAL CEMETERY ADMIN (36C786) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$4,909FY2026
36C24424P0421244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$35,690FY2024
36C24419C0103244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$80,168FY2019
36C78619P0171NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,402FY2019
VA24416P3214244-NETWORK CONTRACT OFFICE 4 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$10,480FY2016
VA24414P1899503-ALTOONA · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$5,505FY2014

Other recipients under Y127 from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA244C1828EMPIRE COMMUNICATIONS SYSTEMS, INC.503-ALTOONA$7,651FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1827_3600_-NONE-_-NONE- · retrieved 2026-09-26.