Award recordCONTRACT

ALL SYSTEMS DESIGNED SOLUTIONS, INC.

PIID VA25517C0242· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $681,068 net obligations· UEI SBBHK3GPFPK5· IN

Description

EO14042 NURSE CALL CODE BLUE SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF NURSE CALL CODE BLUE SYSTEM MAINTENANCE

First action · last action
2017-09-21 · 2021-10-28
Transactions
10
First transaction's obligation
$121,072
Base + all options value (sum of deltas)
$4,446,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$681,068$0Base award · 2017-09-21 · this action $121,072 · running total $121,072Modification P00001 · 2018-09-04 · this action $123,117 · running total $244,189Modification P00002 · 2019-06-07 · this action $15,574 · running total $259,763Modification P00003 · 2019-08-07 · this action $125,204 · running total $384,967Modification P00004 · 2020-08-25 · this action $127,332 · running total $512,299Modification P00005 · 2021-02-04 · this action $27,000 · running total $539,299Modification P00010 · 2021-04-05 · this action $0 · running total $539,299Modification P00006 · 2021-08-09 · this action $125,439 · running total $664,738Modification P00007 · 2021-08-26 · this action $16,330 · running total $681,068Modification P00008 · 2021-10-28 · this action $0 · running total $681,068
  • Base2017-09-21+$121,072= $121,072
  • Mod P000012018-09-04+$123,117= $244,189
  • Mod P000022019-06-07+$15,574= $259,763
  • Mod P000032019-08-07+$125,204= $384,967
  • Mod P000042020-08-25+$127,332= $512,299
  • Mod P000052021-02-04+$27,000= $539,299
  • Mod P000102021-04-05+$0= $539,299
  • Mod P000062021-08-09+$125,439= $664,738
  • Mod P000072021-08-26+$16,330= $681,068
  • Mod P000082021-10-28+$0= $681,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$121,072$121,072IGF::OT::IGF NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-09-04+$123,117$244,189IGF::OT::IGF NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2019-06-07+$15,574$259,763IGF::OT::IGF NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-08-07+$125,204$384,967NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-08-25+$127,332$512,299NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-02-04+$27,000$539,299NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00010· NOVATION AGREEMENT2021-04-05+$0$539,299EO14042 NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00006· EXERCISE AN OPTION2021-08-09+$125,439$664,738NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-08-26+$16,330$681,068NURSE CALL CODE BLUE SYSTEM MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$681,068EO14042 NURSE CALL CODE BLUE SYSTEM MAINTENANCE

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 SBBHK3GPFPK5)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0001250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,686FY2026
36C77025P0185NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,363FY2025
36C25525P0185255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$153,916FY2025
36C25525P0183255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$403,948FY2025
36C25025C0004250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$129,300FY2025
36C25024C0146250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,841FY2024

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.