Description
NURSE CALL SYSTEM UPGRADES
First action · last action
2017-09-18 · 2017-09-18
Transactions
1
First transaction's obligation
$506,098
Base + all options value (sum of deltas)
$506,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2017-09-18+$506,098= $506,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$506,098 | $506,098 | NURSE CALL SYSTEM UPGRADES |
Related awards · 9
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 ZPLQPJUCP253)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $31,636 | FY2020 |
| 36C26219P0396 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,114 | FY2019 |
| 36C26118P1595 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,400 | FY2018 |
| VA26115P3252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $121,973 | FY2015 |
Other recipients under 5895 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N1016 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,332 | FY2022 |
| 36C25820F0122 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,427,831 | FY2020 |
| 36C26220N1006 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $684,737 | FY2020 |
| 36C26220P1861 | TB&A HOSPITAL TELEVISION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,600 | FY2020 |
| 36C26220P1153 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,516 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6950_3600_-NONE-_-NONE- · retrieved 2026-09-26.