Description
NURSE CALL SYSTEM MOD DUE TO COVID DELAY
Base award description: NURSE CALL SYSTEM
Modification chain · 5 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.
- Base2017-09-29+$1,464,114= $1,464,114
- Mod P000012019-07-18+$0= $1,464,114
- Mod P000022020-04-01+$62,852= $1,526,966
- Mod P000032020-04-13+$0= $1,526,966
- Mod P000042021-05-24+$63,521= $1,590,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$1,464,114 | $1,464,114 | NURSE CALL SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-18 | +$0 | $1,464,114 | NURSE CALL SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | +$62,852 | $1,526,966 | NURSE CALL SYSTEM MOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-13 | +$0 | $1,526,966 | NURSE CALL SYSTEM ADMIN MOD |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-05-24 | +$63,521 | $1,590,487 | NURSE CALL SYSTEM MOD DUE TO COVID DELAY |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under 5830 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522P0307 | PRIMARY SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,379 | FY2022 |
| 36C25522P0301 | PRIMARY SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $150,500 | FY2022 |
| 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 |
| VA25517P3388 | ALL SYSTEMS DESIGNED SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,188 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.