Description
MEDICAL TELEMETRY SYSYTEM
First action · last action
2009-09-25 · 2010-05-27
Transactions
4
First transaction's obligation
$135,825
Base + all options value (sum of deltas)
$127,224
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
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
Modification chain · 4 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.
- Base2009-09-25+$135,825= $135,825
- Mod 12009-10-07-$7,308= $128,517
- Mod 22010-01-14+$0= $128,517
- Mod 32010-05-27-$1,293= $127,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$135,825 | $135,825 | MEDICAL TELEMETRY SYSYTEM |
| Mod 1· CHANGE ORDER | 2009-10-07 | −$7,308 | $128,517 | MEDICAL TELEMETRY SYSYTEM |
| Mod 2· CHANGE ORDER | 2010-01-14 | +$0 | $128,517 | MEDICAL TELEMETRY SYSYTEM |
| Mod 3· CHANGE ORDER | 2010-05-27 | −$1,293 | $127,224 | MEDICAL TELEMETRY SYSYTEM |
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 WL9HGM6PCK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F1123 | 688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $14,442 | FY2016 |
| V200P1673 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $243,161 | FY2016 |
| VA25015F0455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $111,298 | FY2015 |
| VA24914F3786 | 596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,180 | FY2014 |
| VA26314F1281 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,665 | FY2014 |
| VA26314F1023 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2014 |
Other recipients under 5805 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F2494 | AXISCORE LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,572 | FY2015 |
| VA25915F2486 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,930 | FY2015 |
| VA25914P5603 | ADVANCE IT NETWORK SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,900 | FY2014 |
| VA25914F2790 | EC AMERICA, INC | 259-NETWORK CONTRACT OFFICE 19 | $27,754 | FY2014 |
| VA25912F2532 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $241,004 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.