Description
SOFTWARE UPGRADE FOR NURSE CALL SYSTEM
First action · last action
2015-12-17 · 2015-12-17
Transactions
1
First transaction's obligation
$154,845
Base + all options value (sum of deltas)
$154,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0429U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2015-12-17+$154,845= $154,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-17 | +$154,845 | $154,845 | SOFTWARE UPGRADE FOR NURSE CALL 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 UTGRLE8PM2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,350 | FY2024 |
| 36C26223F0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $417,719 | FY2023 |
| 36C26221P0400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $31,321 | FY2021 |
| VA24416F7050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $260,586 | FY2016 |
| VA26216F5018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6145 · WIRE AND CABLE, ELECTRICAL | $4,340 | FY2016 |
| VA24414F2584 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $476,292 | FY2014 |
Other recipients under 7025 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0061 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $13,548 | FY2016 |
| VA25616F0060 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $23,884 | FY2016 |
| VA25616F0101 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $20,497 | FY2016 |
| VA25615F1451 | BETTER DIRECT, LLC | 256-NETWORK CONTRACT OFFICE 16 | $6,434 | FY2015 |
| VA25615F1295 | FIRSTCALL OFFICE SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $11,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0248_3600_GS35F0429U_4730 · retrieved 2026-09-26.