Description
NURSE CALL SYSTEM INSTALLATION SERVICES IGF::OT::IGF
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.
- Base2015-02-27+$28,693= $28,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$28,693 | $28,693 | NURSE CALL SYSTEM INSTALLATION SERVICES IGF::OT::IGF |
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 GM2DCFB6XLV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $116,179 | FY2025 |
| 36C26224P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,465 | FY2024 |
| 36C26221P1854 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $210,064 | FY2021 |
| 36C24120F0306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,520 | FY2020 |
| 36C25520F0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,729 | FY2020 |
| 36C24120F0263 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $139,960 | FY2020 |
Other recipients under N070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3312 | THE AMERICAN GERIATRICS SOCIETY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2016 |
| VA26215P3273 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,059 | FY2015 |
| VA26215F2701 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $30,577 | FY2015 |
| VA26215P1417 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,896 | FY2015 |
| VA26212P2755 | MERGE HEALTHCARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F2734_3600_GS35F0438L_4730 · retrieved 2026-09-26.