Award recordCONTRACT

ALVAREZ LLC

PIID VA25014F2344· VHA· 552-DAYTON· 7035 · ADP SUPPORT EQUIPMENT· FY2014· $142,826 net obligations· UEI Y928UVG75CT6· VA

Description

PURCHASE OF VOCERA NURSECALL EQUIPMENT FOR CHALMERS P WYLIE VAACC

First action · last action
2014-07-30 · 2014-09-23
Transactions
2
First transaction's obligation
$142,826
Base + all options value (sum of deltas)
$142,826
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA46B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$142,826$0Base award · 2014-07-30 · this action $142,826 · running total $142,826Modification P00001 · 2014-09-23 · this action $0 · running total $142,826
  • Base2014-07-30+$142,826= $142,826
  • Mod P000012014-09-23+$0= $142,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-30+$142,826$142,826PURCHASE OF VOCERA NURSECALL EQUIPMENT FOR CHALMERS P WYLIE VAACC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-23+$0$142,826PURCHASE OF VOCERA NURSECALL EQUIPMENT FOR CHALMERS P WYLIE VAACC

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under 7035 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F1941CDW GOVERNMENT LLC552-DAYTON$8,809FY2013
VA25013F1276TECHNICAL COMMUNITIES, INC.552-DAYTON$37,490FY2013
VA25012F1227RED RIVER TECHNOLOGY LLC552-DAYTON$28,251FY2012
VA25012P1111HORIZON TELCOM INC552-DAYTON$29,219FY2012
VA25012P0619B.A.R.K. TECHNOLOGIES, INC.552-DAYTON$4,435FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2344_3600_NNG07DA46B_8000 · retrieved 2026-09-26.