Description
NURSE CALL SYSTEM
First action · last action
2011-05-25 · 2011-05-25
Transactions
1
First transaction's obligation
$12,845
Base + all options value (sum of deltas)
$12,845
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
Parent IDV
GS35F0662T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-05-25+$12,845= $12,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-25 | +$12,845 | $12,845 | NURSE CALL SYSTEM |
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 H46MEMFTAD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1530 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,732 | FY2025 |
| 36C24124P0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $134,820 | FY2024 |
| 36C26323F0147 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $0 | FY2023 |
| 36C24622F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,343 | FY2022 |
| 36C24518F3808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $467,188 | FY2018 |
| 36C24118F0958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41,583 | FY2018 |
Other recipients under R426 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2947 | AMERICAN MESSAGING SERVICES, LLC | 583-INDIANAPOLIS | $21,238 | FY2016 |
| VA25114P2845 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 583-INDIANAPOLIS | $8,991 | FY2014 |
| VA25114P2755 | MANAGED EMERGENCY SURGE FOR HEALTHCARE INC | 583-INDIANAPOLIS | $25,000 | FY2014 |
| VA25114F3118 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $508,300 | FY2014 |
| VA25113P3381 | MANAGED EMERGENCY SURGE FOR HEALTHCARE INC | 583-INDIANAPOLIS | $25,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C16212_3600_GS35F0662T_4730 · retrieved 2026-09-26.