Description
NURSE CALL SYSTEM UPGRADE
First action · last action
2015-03-12 · 2015-03-12
Transactions
1
First transaction's obligation
$55,563
Base + all options value (sum of deltas)
$55,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2015-03-12+$55,563= $55,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$55,563 | $55,563 | NURSE CALL SYSTEM UPGRADE |
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 LKK9NJXHLBP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2256 | NETWORK CONTRACT OFFICE 19 (36C259) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,434 | FY2018 |
| VA25917P1368 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,288 | FY2017 |
| VA25915P1926 | 259-NETWORK CONTRACT OFFICE 19 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $35,583 | FY2015 |
| VA25915P1677 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,001 | FY2015 |
| VA25914P2245 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $42,970 | FY2014 |
| VA25913P2794 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,600 | FY2013 |
Other recipients under 6350 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F2436 | CASTILLO TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $190,835 | FY2015 |
| VA25914P5583 | STANLEY SECURITY SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,607 | FY2014 |
| VA25914P4798 | KENNY ELECTRIC SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $46,343 | FY2014 |
| VA25914P3040 | CARAHSOFT TECHNOLOGY CORP | 259-NETWORK CONTRACT OFFICE 19 | $14,919 | FY2014 |
| VA25914F1148 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,553 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2016_3600_-NONE-_-NONE- · retrieved 2026-09-26.