Description
IGF::OT::IGF MAINTENANCE ON RAULAND NURSE CALL SYSTEM
Base award description: MAINTENANCE ON RAULAND NURSE CALL SYSTEM
Modification chain · 5 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.
- Base2011-05-01+$38,000= $38,000
- Mod 12011-09-26+$0= $38,000
- Mod P00022012-10-01+$39,100= $77,100
- Mod P000032014-01-07+$40,500= $117,600
- Mod P000042014-10-01+$41,600= $159,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-01 | +$38,000 | $38,000 | MAINTENANCE ON RAULAND NURSE CALL SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-26 | +$0 | $38,000 | MAINTENANCE ON RAULAND NURSE CALL SYSTEM |
| Mod P0002· EXERCISE AN OPTION | 2012-10-01 | +$39,100 | $77,100 | MAINTENANCE ON RAULAND NURSE CALL SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2014-01-07 | +$40,500 | $117,600 | MAINTENANCE ON RAULAND NURSE CALL SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$41,600 | $159,200 | IGF::OT::IGF MAINTENANCE ON RAULAND 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 EWDVBA6GPR39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $250,000 | FY2026 |
| 36C24126P0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,940 | FY2026 |
| 36C26125P0914 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $203,597 | FY2025 |
| 36C24124F0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $353,700 | FY2024 |
| 36C24523P0855 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $274,160 | FY2023 |
| 36C24523N0636 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $40,296 | FY2023 |
Other recipients under 5805 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0821 | SYSTCOM INC | 688-WASHINGTON DC | $4,718 | FY2015 |
| VA24514P0831 | FEDERAL RADIO SERVICE | 688-WASHINGTON DC | $33,479 | FY2014 |
| VA24512P5063 | PRODUCTS UNLIMITED, INC. | 688-WASHINGTON DC | $3,647 | FY2012 |
| VA24512F1495 | MITEL BUSINESS SYSTEMS, INC. | 688-WASHINGTON DC | $3,622 | FY2012 |
| VA688C10853 | MITEL BUSINESS SYSTEMS, INC. | 688-WASHINGTON DC | $26,427 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0679_3600_-NONE-_-NONE- · retrieved 2026-09-26.