Description
REPLACEMENT NURSE CALL SERVERS
First action · last action
2016-05-23 · 2016-05-23
Transactions
1
First transaction's obligation
$30,180
Base + all options value (sum of deltas)
$30,180
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
541519 · OTHER COMPUTER RELATED 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.
- Base2016-05-23+$30,180= $30,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-23 | +$30,180 | $30,180 | REPLACEMENT NURSE CALL SERVERS |
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 RGJ5LFL8RLG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0827 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $85,417 | FY2023 |
| 36C24422P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,191 | FY2022 |
| 36C24519P0878 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA25017P2667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $134,395 | FY2017 |
| VA24912P2971 | 581-HUNTINGTON · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,946 | FY2012 |
| V581A99060 | 581S-HUNTINGTON SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $4,063 | FY2009 |
Other recipients under 7021 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1124 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,963 | FY2020 |
| 36C25020F0966 | BAHFED CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,147 | FY2020 |
| 36C25020P1496 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,270 | FY2020 |
| 36C25020F0914 | ARCHITECHTURE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,120 | FY2020 |
| 36C25020P1132 | VCLOUD TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,159 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1252_3600_-NONE-_-NONE- · retrieved 2026-09-26.