Description
UPGRADE NURSE CALL SYSTEM
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$96,955
Base + all options value (sum of deltas)
$96,955
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2008-09-04+$96,955= $96,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$96,955 | $96,955 | UPGRADE NURSE CALL SYSTEM |
Related awards · 9
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 |
| VA25915P2016 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,563 | FY2015 |
| 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 |
Other recipients under Z199 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0462 | TUSCA II, INC. | 554-DENVER | $26,000 | FY2009 |
| VA259C0364 | JE HURLEY INC. | 554-DENVER | $736,471 | FY2008 |
| VA259C0368 | TUSCA II, INC. | 554-DENVER | $70,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.