Award recordCONTRACT

ELECTRONIC SYSTEMS & DESIGN, INC.

PIID VA24716P1924· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $84,020 net obligations· UEI LFDCSZCYJKJ5· GA

Description

IGF::OT::IGF REPLACE/UPGRADE NURSE CALL SYSTEM ON WARDS 10A AND 19B

First action · last action
2016-05-16 · 2016-05-16
Transactions
1
First transaction's obligation
$84,020
Base + all options value (sum of deltas)
$84,020
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT 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.

$84,020$0Base award · 2016-05-16 · this action $84,020 · running total $84,020
  • Base2016-05-16+$84,020= $84,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-16+$84,020$84,020IGF::OT::IGF REPLACE/UPGRADE NURSE CALL SYSTEM ON WARDS 10A AND 19B

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 LFDCSZCYJKJ5)

AwardOffice · PSC / listingNet obligationsFY
VA24712C0083247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$18,234FY2012
VA557C15199557-DUBLIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$28,614FY2011
V679N83188679S-TUSCALOOSA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,586FY2008
V679N83117679S-TUSCALOOSA SMALL PURCHASE · 5963 · ELECTRONIC MODULES$804FY2008
V679N82937679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$250FY2008
V679N82938679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,898FY2008

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1924_3600_-NONE-_-NONE- · retrieved 2026-09-26.