Description
NURSE CALL SYSTEM
First action · last action
2014-06-16 · 2015-05-08
Transactions
2
First transaction's obligation
$22,770
Base + all options value (sum of deltas)
$742
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2014-06-16+$22,770= $22,770
- Mod P000012015-05-08-$22,028= $742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$22,770 | $22,770 | NURSE CALL SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-08 | −$22,028 | $742 | NURSE CALL SYSTEM |
Related awards · 8
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 |
| VA26314P0121 | 656-ST CLOUD VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $23,817 | FY2014 |
Other recipients under 5895 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1030 | PEC SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CENTER | $21,743 | FY2014 |
| V656Q00127 | SCANTRON CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $3,126 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.