Description
IGF::CT::IGF NURSING CALL SYSTEM
First action · last action
2017-02-15 · 2017-12-18
Transactions
3
First transaction's obligation
$6,329
Base + all options value (sum of deltas)
$4,439
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2017-02-15+$6,329= $6,329
- Mod P000012017-11-14-$1,890= $4,439
- Mod P000022017-12-18+$0= $4,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-15 | +$6,329 | $6,329 | IGF::CT::IGF NURSING CALL SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-14 | −$1,890 | $4,439 | IGF::CT::IGF NURSING CALL SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-18 | +$0 | $4,439 | IGF::CT::IGF NURSING CALL SYSTEM |
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 FNB6QKLCVTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $85,182 | FY2026 |
| 36C24824P1357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,625 | FY2024 |
| 36C24824P1204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,567 | FY2024 |
| 36C24823P1504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2023 |
| 36C24821P0416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $61,063 | FY2021 |
| 36C24820P0760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $11,475 | FY2020 |
Other recipients under N061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N0933 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,520 | FY2024 |
| 36C24824C0012 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,768,532 | FY2024 |
| 36C24824P0353 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,184 | FY2024 |
| 36C24821N0807 | 2 TEKS COMMUNICATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,139 | FY2021 |
| 36C24820P1719 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,821 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.