Description
NURSE CALL SYSTEM
First action · last action
2015-11-18 · 2015-11-18
Transactions
1
First transaction's obligation
$54,892
Base + all options value (sum of deltas)
$54,892
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2015-11-18+$54,892= $54,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$54,892 | $54,892 | 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 QHCPSJDBDF87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $367,206 | FY2024 |
| 36C24721P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,642,000 | FY2021 |
| 36C24720P1352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $674,519 | FY2020 |
| 36C24720P1358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,124 | FY2020 |
| 36C24720P0936 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $71,853 | FY2020 |
| 36C24720P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,931 | FY2020 |
Other recipients under 5810 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0089 | INTERCEPTOR PUBLIC SAFETY PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,993 | FY2016 |
| VA24714F3017 | GALLS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,490 | FY2014 |
| VA24714P2656 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $116,033 | FY2014 |
| VA24714F2526 | EVENTIDE, INC | 247-NETWORK CONTRACT OFFICE 7 | $33,310 | FY2014 |
| VA24714P0491 | ALL PROTECTIVE SYSTEMS | 247-NETWORK CONTRACT OFFICE 7 | $13,330 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.