Description
EXTENDING DELIVERY DATE; NURSE CALL AND PATIENT WANDER SYSTEMS
Base award description: NURSE CALL AND PATIENT WANDER SYSTEMS
Modification chain · 6 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.
- Base2013-06-14+$264,177= $264,177
- Mod P000012013-12-03+$0= $264,177
- Mod P000022014-05-12+$0= $264,177
- Mod P000032014-10-15+$0= $264,177
- Mod P000042015-07-08+$0= $264,177
- Mod P000052016-01-19+$0= $264,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-14 | +$264,177 | $264,177 | NURSE CALL AND PATIENT WANDER SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-03 | +$0 | $264,177 | EXTENDING DELIVERY DATE; NURSE CALL AND PATIENT WANDER SYSTEMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-12 | +$0 | $264,177 | EXPRESS REPORT: EXTENDING DELIVERY DATE; NURSE CALL AND PATIENT WANDER SYSTEMS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-15 | +$0 | $264,177 | EXPRESS REPORT: EXTENDING DELIVERY DATE; NURSE CALL AND PATIENT WANDER SYSTEMS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-07-08 | +$0 | $264,177 | EXPRESS REPORT: EXTENDING DELIVERY DATE; NURSE CALL AND PATIENT WANDER SYSTEMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-19 | +$0 | $264,177 | EXTENDING DELIVERY DATE; NURSE CALL AND PATIENT WANDER SYSTEMS |
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 H23JSLS8LTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0566 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,808 | FY2026 |
| 36C24226P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,070 | FY2026 |
| 36C24225P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $322,765 | FY2025 |
| 36C24725P0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,488 | FY2025 |
| 36C24225P0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES | $18,990 | FY2025 |
| 36C24623P0888 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $165,239 | FY2023 |
Other recipients under 7021 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2484 | DYNAMIC COMPUTER CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $60,005 | FY2016 |
| VA24616F2472 | NUANCE COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,350 | FY2016 |
| VA24615F5312 | MA FEDERAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $152,053 | FY2015 |
| VA24615F1973 | DELL MARKETING L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $27,371 | FY2015 |
| VA24615F1973 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 | $27,371 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2388_3600_-NONE-_-NONE- · retrieved 2026-09-26.