Description
CODE BLUE PAGING SYSTEM UPGRADE
First action · last action
2013-11-04 · 2013-11-04
Transactions
1
First transaction's obligation
$23,817
Base + all options value (sum of deltas)
$23,817
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
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2013-11-04+$23,817= $23,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-04 | +$23,817 | $23,817 | CODE BLUE PAGING SYSTEM UPGRADE |
Related awards · 7
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 GWBHJZ97ZM59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0129 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,694 | FY2023 |
| 36C26322P0259 | NETWORK CONTRACT OFFICE 23 (36C263) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $5,781 | FY2022 |
| 36C26318P3441 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,445 | FY2018 |
| 36C26319P0949 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,325 | FY2017 |
| VA26315P0572 | 656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,124 | FY2015 |
| VA26314P0910 | 656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $742 | FY2014 |
Other recipients under 7435 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0434 | EDAC SYSTEMS INC | 656-ST CLOUD VA MEDICAL CENTER | $44,760 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.