Description
THESE HANDSET ARE NEEDED TO ENHANCE THE CURRENT ASCOM WIRELESS PHONE SYSTEM. THESE PHONES WILL BE USED IN THE NEW VA TEAM CARE CONCEPT TO CONNECT PATIENTS WITH CLINICIANS IN AN EXPEDIANT MANNER.THESE PHONES WILL ENHANCE COMMUNICATION VIA PUSH TALK,MESSAGING AND GROUP ANNOUNCEMNET. THIS WILL SAVE COST,OFFER A BETTER EXPERIENCE FOR VETERANS AND ENHANCE PATIENT CARE.
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.
- Base2010-09-01+$99,407= $99,407
- Mod 12011-03-17-$6,970= $92,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$99,407 | $99,407 | THESE HANDSET ARE NEEDED TO ENHANCE THE CURRENT ASCOM WIRELESS PHONE SYSTEM. THESE PHONES WILL BE USED IN THE… |
| Mod 1· FUNDING ONLY ACTION | 2011-03-17 | −$6,970 | $92,437 | THESE HANDSET ARE NEEDED TO ENHANCE THE CURRENT ASCOM WIRELESS PHONE SYSTEM. THESE PHONES WILL BE USED IN THE… |
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 PDDJCUFVB5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0014 | RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,298 | FY2026 |
| 36C26226C0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $102,381 | FY2026 |
| 36C26225P1876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,395 | FY2025 |
| 36C26224P1403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,822 | FY2024 |
| 36C26223P2553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $400,000 | FY2023 |
| 36C26223P1495 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $56,230 | FY2023 |
Other recipients under 5810 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6629P1854 | MOTOROLA SOLUTIONS, INC. | 662-SAN FRANCISCO | $12,436 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00296_3600_GS35F0505U_4730 · retrieved 2026-09-26.