Description
NURSE CALL ADDITIONS FOR SOUTHEAST LOUISIANA VETERAN HEALTHCARE SYSTEM TO INCLUDE PURCHASE OF 60 EA ASCOM PATIENT STATIONS WITH NECESSARY EQUIPMENT, 60 EA PILLOW SPEAKERS WITH INTERFACE EQUIPMENT, INSTALLATION OF ALL ITEMS AND REPROGRAMMING OF EXISTING 3-BUTTON NURSE CALL.
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.
- Base2017-09-21+$135,295= $135,295
- Mod P000012017-10-25+$3,045= $138,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$135,295 | $135,295 | NURSE CALL ADDITIONS FOR SOUTHEAST LOUISIANA VETERAN HEALTHCARE SYSTEM TO INCLUDE PURCHASE OF 60 EA ASCOM PATI… |
| Mod P00001· CHANGE ORDER | 2017-10-25 | +$3,045 | $138,340 | NURSE CALL ADDITIONS FOR SOUTHEAST LOUISIANA VETERAN HEALTHCARE SYSTEM TO INCLUDE PURCHASE OF 60 EA ASCOM PATI… |
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 CHKKPGHNUYX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $49,700 | FY2017 |
| VA24813P2821 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $339,065 | FY2013 |
| VA24813P0939 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $495,000 | FY2013 |
| VA24812P0597 | 573-NF/SG VETERANS HEALTH SYSTEM · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $39,230 | FY2012 |
| VA521C15147 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,305 | FY2011 |
| VA521C15141 | 521-BIRMINGHAM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,917 | FY2011 |
Other recipients under 5995 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1089 | POINT BREEZE COMMUNICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,706 | FY2023 |
| 36C25620P1068 | NEW TRADE WINDS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $851,251 | FY2020 |
| 36C25619F0528 | AGSI, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,811 | FY2019 |
| 36C25619P1303 | ARTISTRY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,255 | FY2019 |
| 36C25619P1210 | ALLASYS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,197 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2325_3600_-NONE-_-NONE- · retrieved 2026-09-26.