Description
WIRELESS NURSE CALL SYSTEM REQUIREMENT.
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$1,357,045
Base + all options value (sum of deltas)
$1,357,045
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2011-09-26+$1,357,045= $1,357,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$1,357,045 | $1,357,045 | WIRELESS NURSE CALL SYSTEM REQUIREMENT. |
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 RCKHKYRGX754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,633 | FY2017 |
| VA24714P2000 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,367 | FY2014 |
| VA24714P0702 | 508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,775 | FY2014 |
| VA25613C0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $723,465 | FY2013 |
| VA25613C0291 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $301,262 | FY2013 |
| VA25613C0230 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $387,715 | FY2013 |
Other recipients under N058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1198 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,387 | FY2015 |
| VA24715P1017 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,000 | FY2015 |
| VA24712C0119 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,716 | FY2012 |
| VA24712C0118 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,544 | FY2012 |
| VA24712C0094 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $173,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1681_3600_-NONE-_-NONE- · retrieved 2026-09-26.