Award recordCONTRACT

WEST-COM NURSE CALL SYSTEMS, INC.

PIID VA24713F2508· VHA· 247-NETWORK CONTRACT OFFICE 7· K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2013· $33,670 net obligations· UEI UTGRLE8PM2M4· CA

Description

IGF::OT::IGF UPGRADE OF NURSE CALL SYSTEMS ON THREE FLOORS OF THE RHJVAMC CHARLESTON, SC

First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$33,670
Base + all options value (sum of deltas)
$33,670
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0429U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$33,670$0Base award · 2013-08-28 · this action $33,670 · running total $33,670
  • Base2013-08-28+$33,670= $33,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-28+$33,670$33,670IGF::OT::IGF UPGRADE OF NURSE CALL SYSTEMS ON THREE FLOORS OF THE RHJVAMC CHARLESTON, SC

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 UTGRLE8PM2M4)

AwardOffice · PSC / listingNet obligationsFY
36C26224P0904262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,350FY2024
36C26223F0725262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$417,719FY2023
36C26221P0400262-NETWORK CONTRACT OFFICE 22 (36C262) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$31,321FY2021
VA24416F7050244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$260,586FY2016
VA26216F5018262-NETWORK CONTRACT OFFICE 22 (36C262) · 6145 · WIRE AND CABLE, ELECTRICAL$4,340FY2016
VA25616F0248256-NETWORK CONTRACT OFFICE 16 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$154,845FY2016

Other recipients under K063 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714P3109DOTHAN SECURITY INC247-NETWORK CONTRACT OFFICE 7$10,348FY2014
VA24713P0959L & S ELECTRONICS INC247-NETWORK CONTRACT OFFICE 7$28,107FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2508_3600_GS35F0429U_4730 · retrieved 2026-09-26.