Award recordCONTRACT

MCAULEY MEDICAL, INC.

PIID VA24816P2897· VHA· 248-NETWORK CONTRACT OFFICE 8· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $13,738 net obligations· UEI XBQTPK5B5FH7· FL

Description

IGF::CT::IGF SECURECARE WANDERING MANAGEMENT

First action · last action
2016-03-31 · 2016-03-31
Transactions
1
First transaction's obligation
$13,738
Base + all options value (sum of deltas)
$13,738
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.

$13,738$0Base award · 2016-03-31 · this action $13,738 · running total $13,738
  • Base2016-03-31+$13,738= $13,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$13,738$13,738IGF::CT::IGF SECURECARE WANDERING MANAGEMENT

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 XBQTPK5B5FH7)

AwardOffice · PSC / listingNet obligationsFY
36C26219P1724262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,120FY2019
36C25818P0687258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,027FY2018
VA26217P7292262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,714FY2017
VA26216P3023262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,067FY2016
VA24115P2064241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,420FY2015
VA26215P4360262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,027FY2015

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0890CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$184,789FY2016
VA24816P0059DOCUMENT CONTROL SYSTEMS PROCESSING INC248-NETWORK CONTRACT OFFICE 8$12,525FY2016
VA24815C0138RGI-INFORMATICS LLC248-NETWORK CONTRACT OFFICE 8$150,000FY2015
VA24815P1926SOFTEK SOLUTIONS INC.248-NETWORK CONTRACT OFFICE 8$15,750FY2015
VA24815P2677SUN NUCLEAR CORP.248-NETWORK CONTRACT OFFICE 8$22,465FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2897_3600_-NONE-_-NONE- · retrieved 2026-09-26.