Description
NURSE CALL UPGRADE
First action · last action
2017-01-10 · 2017-01-10
Transactions
1
First transaction's obligation
$25,749
Base + all options value (sum of deltas)
$25,749
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2017-01-10+$25,749= $25,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-10 | +$25,749 | $25,749 | NURSE CALL UPGRADE |
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 VX2WAEU2GXT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0571 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $391,416 | FY2026 |
| 36C25526N0356 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,780 | FY2026 |
| 36C25525N0342 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,028 | FY2025 |
| 36C25524D0063 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C25524N0414 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,979 | FY2024 |
| 36C25924C0095 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,989,034 | FY2024 |
Other recipients under 5830 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0363 | ALL SYSTEMS DESIGNED SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,321 | FY2020 |
| 36C25519P0306 | ELECTRONIC CONTRACTING COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,576 | FY2019 |
| VA25517C0255 | STANDARD COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,590,487 | FY2017 |
| VA25517P3388 | ALL SYSTEMS DESIGNED SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,188 | FY2017 |
| VA25516C0228 | ALL SYSTEMS DESIGNED SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,976,305 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.