Description
PATIENT PAGING SYSTEM - JTECH IS COMPATIBLE WITH THE CURRENT PAGING SYSTEM; WILL UTILIZE THE CURRENT CHARGERS; AND OPERATE ON THE CURRENT FREQUENCY.
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.
- Base2010-12-22+$7,845= $7,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$7,845 | $7,845 | PATIENT PAGING SYSTEM - JTECH IS COMPATIBLE WITH THE CURRENT PAGING SYSTEM; WILL UTILIZE THE CURRENT CHARGERS;… |
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 PUB9JHN8MNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0494 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,694,978 | FY2026 |
| 36C26326P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $83,125 | FY2026 |
| 36C26325P0605 | NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $50,588 | FY2025 |
| 36C26324P1021 | NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,289 | FY2024 |
| 36C26323P0379 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,625 | FY2023 |
| 36C26322P0275 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,214 | FY2022 |
Other recipients under 5820 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1905 | LINCOLN CITY OF | 636-NEBRASKA WESTERN-IOWA | $0 | FY2013 |
| VA26313F1640 | EWING ELECTRONICS, INC. | 636-NEBRASKA WESTERN-IOWA | $5,024 | FY2013 |
| VA26312P2054 | RTC INC | 636-NEBRASKA WESTERN-IOWA | $44,424 | FY2012 |
| VA26312P1679 | TELERENT LEASING CORPORATION | 636-NEBRASKA WESTERN-IOWA | $68,000 | FY2012 |
| V636E10152 | PLATTE VALLEY COMMUNICATIONS, INC. | 636-NEBRASKA WESTERN-IOWA | $8,916 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636A12017_3600_-NONE-_-NONE- · retrieved 2026-09-26.