Award recordCONTRACT

RESPONDER SYSTEMS CORPORATION

PIID VA26217P7075· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2017· $2,622,514 net obligations· UEI MD9DMMUSKHR3· CA

Description

NURSE CALL SYSTEM UPGRADE

First action · last action
2017-09-26 · 2018-07-06
Transactions
4
First transaction's obligation
$2,579,223
Base + all options value (sum of deltas)
$2,622,514
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$2,622,514$0Base award · 2017-09-26 · this action $2,579,223 · running total $2,579,223Modification P00001 · 2018-01-16 · this action $0 · running total $2,579,223Modification P00002 · 2018-04-20 · this action $20,666 · running total $2,599,889Modification P00003 · 2018-07-06 · this action $22,625 · running total $2,622,514
  • Base2017-09-26+$2,579,223= $2,579,223
  • Mod P000012018-01-16+$0= $2,579,223
  • Mod P000022018-04-20+$20,666= $2,599,889
  • Mod P000032018-07-06+$22,625= $2,622,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$2,579,223$2,579,223NURSE CALL SYSTEM UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-16+$0$2,579,223NURSE CALL SYSTEM UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-20+$20,666$2,599,889NURSE CALL SYSTEM UPGRADE
Mod P00003· CHANGE ORDER2018-07-06+$22,625$2,622,514NURSE CALL SYSTEM UPGRADE

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 5895 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222N1016GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$90,332FY2022
36C25820F0122GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,427,831FY2020
36C26220N1006GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$684,737FY2020
36C26220P1861TB&A HOSPITAL TELEVISION, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,600FY2020
36C26220P1153VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$139,516FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P7075_3600_-NONE-_-NONE- · retrieved 2026-09-26.