Description
TELEPHONE LIAISON CARE MANAGEMENT SYSTEM
First action · last action
2016-04-21 · 2019-02-05
Transactions
4
First transaction's obligation
$299,346
Base + all options value (sum of deltas)
$323,507
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC76B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2016-04-21+$299,346= $299,346
- Mod P000012017-05-12+$24,945= $324,291
- Mod P000032019-01-22-$641= $323,650
- Mod P000042019-02-05-$142= $323,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-21 | +$299,346 | $299,346 | TELEPHONE LIAISON CARE MANAGEMENT SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-12 | +$24,945 | $324,291 | TELEPHONE LIAISON CARE MANAGEMENT SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2019-01-22 | −$641 | $323,650 | TELEPHONE LIAISON CARE MANAGEMENT SYSTEM |
| Mod P00004· CLOSE OUT | 2019-02-05 | −$142 | $323,507 | TELEPHONE LIAISON CARE MANAGEMENT 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 PK59JVQEPPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0027 | RPO WEST (36C24W) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,425 | FY2026 |
| 36C26224F0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $90,388 | FY2024 |
| 36C26224C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,999 | FY2024 |
| 36C24423P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $29,407 | FY2023 |
| 36C24623P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $653,355 | FY2023 |
| 36C26222P2083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,503 | FY2022 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0688 | PHILIPS RS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520F0276 | COMPUTRITION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $376,842 | FY2020 |
| 36C25520P0625 | ARETE SOLUTIONS DIRECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,970 | FY2020 |
| 36C25520F0239 | ACUSTAF DEVELOPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,369,674 | FY2020 |
| 36C25520P0584 | MANUFACTURING SYSTEM SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,950 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F2780_3600_NNG15SC76B_8000 · retrieved 2026-09-26.