Award recordCONTRACT

TECHNOLOGY CONTRACTING SERVICES, INC

PIID VA25017P3204· VHA· 506-ANN ARBOR (00506)· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2017· $61,942 net obligations· UEI WH11CMHJZE54· IN

Description

NURSE CALL SYSTEM

First action · last action
2017-05-25 · 2017-07-19
Transactions
2
First transaction's obligation
$63,588
Base + all options value (sum of deltas)
$61,942
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$63,588$0Base award · 2017-05-25 · this action $63,588 · running total $63,588Modification P00001 · 2017-07-19 · this action -$1,646 · running total $61,942
  • Base2017-05-25+$63,588= $63,588
  • Mod P000012017-07-19-$1,646= $61,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-25+$63,588$63,588NURSE CALL SYSTEM
Mod P00001· FUNDING ONLY ACTION2017-07-19−$1,646$61,942NURSE CALL SYSTEM

Related awards · 8

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 WH11CMHJZE54)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0025250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,190FY2020
36C25019P1039250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$5,390FY2019
36C25019P0992250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,971FY2019
36C25018P4372250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$149,292FY2018
36C25018P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,840FY2018
VA25017P3360655-SAGINAW (00655) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$59,077FY2017

Other recipients under 5895 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F3760ALLIANCE TECHNOLOGY GROUP, LLC506-ANN ARBOR (00506)$297,944FY2017
VA25115F1709AMERICAN MESSAGING SERVICES, LLC506-ANN ARBOR (00506)$26,246FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3204_3600_-NONE-_-NONE- · retrieved 2026-09-26.