Description
TELEICU MONITORS AND PARTS
First action · last action
2017-08-14 · 2017-08-24
Transactions
2
First transaction's obligation
$93,196
Base + all options value (sum of deltas)
$98,554
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
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2017-08-14+$93,196= $93,196
- Mod P000012017-08-24+$5,358= $98,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$93,196 | $93,196 | TELEICU MONITORS AND PARTS |
| Mod P00001· CHANGE ORDER | 2017-08-24 | +$5,358 | $98,554 | TELEICU MONITORS AND PARTS |
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 Y5E6J3R76MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $1,454,289 | FY2019 |
| 36C25019C0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,879 | FY2019 |
| 36C24519C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,238 | FY2019 |
| 36C25018P4830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,917 | FY2018 |
| 36C25018C0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,875 | FY2018 |
| 36C25018P2014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,257 | FY2018 |
Other recipients under 5895 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0091 | ACF TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,534 | FY2026 |
| 36C25621P0081 | TECHNICAL SERVICES GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,761 | FY2021 |
| 36C25620P1436 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $199,970 | FY2020 |
| 36C25620P1067 | PRICETECH SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,430 | FY2020 |
| 36C25619P0964 | THE WHITLEY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,554 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1397_3600_-NONE-_-NONE- · retrieved 2026-09-26.