Description
INTEGRATION OF VOCERA NURSECALL AND RAULAND RESPONDER IV SYSTEMS IGF::OT::IGF
Base award description: INTEGRATION OF VOCERA NURSECALL AND RAULAND RESPONDER IV SYSTEMS
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.
- Base2012-07-06+$128,318= $128,318
- Mod P000012014-05-22+$0= $128,318
- Mod P000022015-01-15-$8,772= $119,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$128,318 | $128,318 | INTEGRATION OF VOCERA NURSECALL AND RAULAND RESPONDER IV SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-22 | +$0 | $128,318 | INTEGRATION OF VOCERA NURSECALL AND RAULAND RESPONDER IV SYSTEMS IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2015-01-15 | −$8,772 | $119,546 | INTEGRATION OF VOCERA NURSECALL AND RAULAND RESPONDER IV SYSTEMS IGF::OT::IGF |
Related awards · 6
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 EAKLL3Y8BM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4240 · SAFETY AND RESCUE EQUIPMENT | $132,683 | FY2026 |
| 36C25025C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $274,651 | FY2025 |
| 36C25025P0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $24,438 | FY2025 |
| 36C25024C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,131,106 | FY2024 |
| 36C25022P1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,786 | FY2022 |
| 36C25022P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $181,429 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.