Description
NURSE CALL CODE BLUE NOTIFICATION SYSTEMS
Base award description: NURSE CALL CODE BLUE NOTIFICATION SYSTEMS/ IGF::OT::IGF
Modification chain · 5 transactions
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.
- Base2015-03-05+$20,329= $20,329
- Mod P000012016-03-18+$21,345= $41,674
- Mod P000022017-02-21+$22,412= $64,086
- Mod P000032017-11-20+$0= $64,086
- Mod P000052021-01-13+$0= $64,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$20,329 | $20,329 | NURSE CALL CODE BLUE NOTIFICATION SYSTEMS/ IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-18 | +$21,345 | $41,674 | NURSE CALL CODE BLUE NOTIFICATION SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2017-02-21 | +$22,412 | $64,086 | NURSE CALL CODE BLUE NOTIFICATION SYSTEMS |
| Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-11-20 | +$0 | $64,086 | NURSE CALL CODE BLUE NOTIFICATION SYSTEMS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-01-13 | +$0 | $64,086 | NURSE CALL CODE BLUE NOTIFICATION SYSTEMS |
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 FDVGMP651J14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0688 | NETWORK CONTRACT OFFICE 23 (36C263) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,957 | FY2016 |
| VA69D16C0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $122,334 | FY2016 |
| VA25516C0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,406 | FY2016 |
| VA442C29174 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $10,313 | FY2012 |
| VA442C29173 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $0 | FY2012 |
| V640C05150 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $6,109 | FY2010 |
Other recipients under 6350 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1233 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $233,904 | FY2026 |
| 36C24826P1098 | PROFESSIONAL COMMUNICATIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,182 | FY2026 |
| 36C24826F0050 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $327,480 | FY2026 |
| 36C24825F0254 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $193,509 | FY2025 |
| 36C24825N0963 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,518 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.