Description
NURSE CALL SYSTEMS
First action · last action
2013-07-01 · 2016-01-13
Transactions
5
First transaction's obligation
$559,181
Base + all options value (sum of deltas)
$701,893
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
Parent IDV
GS35F0429U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2013-07-01+$559,181= $559,181
- Mod P000012015-06-04+$0= $559,181
- Mod P000022015-06-08+$137,042= $696,223
- Mod P000032015-12-08+$48,384= $744,607
- Mod P000042016-01-13-$42,714= $701,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$559,181 | $559,181 | NURSE CALL SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-04 | +$0 | $559,181 | NURSE CALL SYSTEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$137,042 | $696,223 | NURSE CALL SYSTEMS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-08 | +$48,384 | $744,607 | NURSE CALL SYSTEMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-13 | −$42,714 | $701,893 | NURSE CALL SYSTEMS |
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 UTGRLE8PM2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,350 | FY2024 |
| 36C26223F0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $417,719 | FY2023 |
| 36C26221P0400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $31,321 | FY2021 |
| VA24416F7050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $260,586 | FY2016 |
| VA26216F5018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6145 · WIRE AND CABLE, ELECTRICAL | $4,340 | FY2016 |
| VA25616F0248 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $154,845 | FY2016 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1963_3600_GS35F0429U_4730 · retrieved 2026-09-26.