Description
PRO CARE 6000 CALL SYSTEM UPGRADE
First action · last action
2011-12-15 · 2011-12-15
Transactions
1
First transaction's obligation
$39,230
Base + all options value (sum of deltas)
$39,230
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-12-15+$39,230= $39,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$39,230 | $39,230 | PRO CARE 6000 CALL SYSTEM UPGRADE |
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 CHKKPGHNUYX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2325 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $138,340 | FY2017 |
| VA25617P1414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $49,700 | FY2017 |
| VA24813P2821 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $339,065 | FY2013 |
| VA24813P0939 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $495,000 | FY2013 |
| VA521C15147 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,305 | FY2011 |
| VA521C15141 | 521-BIRMINGHAM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,917 | FY2011 |
Other recipients under J058 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0940 | PREMIER COMMUNICATIONS GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,709 | FY2012 |
| VA573C12424 | ASHTIN COMMUNICATIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $9,183 | FY2011 |
| V573C02833 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,700 | FY2010 |
| V573C02832 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,235 | FY2010 |
| VA573C02076 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,069 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.