Award recordCONTRACT

RESPONDER SYSTEMS CORPORATION

PIID VA26215P2457· VHA· 262-NETWORK CONTRACT OFFICE 22· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $29,424 net obligations· UEI MD9DMMUSKHR3· CA

Description

''IGF::CL::IGF'' NURSE CALL SYSTEM ALTERATIONS

Base award description: ''IGF::CL::IGF'' NURSE CALL SYSTEM ALTERATIONS

First action · last action
2015-02-10 · 2015-03-11
Transactions
2
First transaction's obligation
$28,466
Base + all options value (sum of deltas)
$29,424
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$29,424$0Base award · 2015-02-10 · this action $28,466 · running total $28,466Modification P00001 · 2015-03-11 · this action $959 · running total $29,424
  • Base2015-02-10+$28,466= $28,466
  • Mod P000012015-03-11+$959= $29,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-10+$28,466$28,466''IGF::CL::IGF'' NURSE CALL SYSTEM ALTERATIONS
Mod P00001· CHANGE ORDER2015-03-11+$959$29,424''IGF::CL::IGF'' NURSE CALL SYSTEM ALTERATIONS

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 MD9DMMUSKHR3)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0106262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$56,669FY2025
36C26224P0254262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,502FY2024
36C26223P1499262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,375FY2023
36C26223C0044262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$205,462FY2023
36C26222P1944262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$375,391FY2022
36C26222P0847262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$7,529FY2022

Other recipients under N058 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P3801HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$37,500FY2015
VA26213P1371FOXWORTHY CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22$5,856FY2013
VA593C10155AVI-SPL LLC262-NETWORK CONTRACT OFFICE 22$50,281FY2011
VA605S10002T.R.L. SYSTEMS, INCORPORATED262-NETWORK CONTRACT OFFICE 22$788,863FY2011
VA600C10342RAULAND-BORG CORP262-NETWORK CONTRACT OFFICE 22$237,947FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2457_3600_-NONE-_-NONE- · retrieved 2026-09-26.