Award recordCONTRACT

T.R.L. SYSTEMS, INCORPORATED

PIID VA26215P4053· VHA· 262-NETWORK CONTRACT OFFICE 22· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2015· $290,669 net obligations· UEI MRURKH7KHLZ5· CA

Description

UPGRADE NURSING CALL STATION AT LOMA LINDA VA MEDICAL CENTER.

Base award description: UPGRADE NURSING CALL STATION AT LOMA LINDA VA MEDICAL CENTER

First action · last action
2015-04-06 · 2015-09-16
Transactions
2
First transaction's obligation
$297,414
Base + all options value (sum of deltas)
$290,669
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$297,414$0Base award · 2015-04-06 · this action $297,414 · running total $297,414Modification P00001 · 2015-09-16 · this action -$6,745 · running total $290,669
  • Base2015-04-06+$297,414= $297,414
  • Mod P000012015-09-16-$6,745= $290,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-06+$297,414$297,414UPGRADE NURSING CALL STATION AT LOMA LINDA VA MEDICAL CENTER
Mod P00001· CHANGE ORDER2015-09-16−$6,745$290,669UPGRADE NURSING CALL STATION AT LOMA LINDA VA MEDICAL CENTER.

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 MRURKH7KHLZ5)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0884262-NETWORK CONTRACT OFFICE 22 (36C262) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C26224P1597262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$28,000FY2024
36C26222P0162262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,477FY2022
36C26221P0697262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$386,110FY2021
36C26221P0591262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$231,584FY2021
36C26220P1303262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,535FY2020

Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P0916GRUBER INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$26,575FY2015
VA26215J3884THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC262-NETWORK CONTRACT OFFICE 22$7,381FY2015
VA26215P2452MCINTOSH COMMUNICATIONS INC262-NETWORK CONTRACT OFFICE 22$17,623FY2015
VA26214P7560HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$49,195FY2014
VA26214P5869CAPITAL LIGHTING & ELECTRIC SUPPLY OF SOUTH BAY, INC.262-NETWORK CONTRACT OFFICE 22$14,451FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4053_3600_-NONE-_-NONE- · retrieved 2026-09-26.