Description
RESPONDER IV HEALTHCARE COMMUNICATION SYSTEM
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$36,375
Base + all options value (sum of deltas)
$36,375
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2010-09-29+$36,375= $36,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$36,375 | $36,375 | RESPONDER IV HEALTHCARE COMMUNICATION 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 DU46F6DS5W55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,100 | FY2025 |
| 36C24124P0284 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $158,435 | FY2024 |
| 36C24122P1209 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,300 | FY2022 |
| 36C24122P1167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,344 | FY2022 |
| 36C24121P1337 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $42,500 | FY2021 |
| 36C24121P1187 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,336 | FY2021 |
Other recipients under 6515 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0831 | SUNRISE MEDICAL (US) LLC | 689-WEST HAVEN | $11,074 | FY2016 |
| VA24115P0070 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 689-WEST HAVEN | $19,418 | FY2015 |
| VA24114J1595 | PERMOBIL INC | 689-WEST HAVEN | $11,836 | FY2014 |
| VA24114P0316 | AMERICAN PURCHASING SERVICES, LLC | 689-WEST HAVEN | $4,755 | FY2014 |
| VA24114P0203 | COCHLEAR AMERICAS CORPORATION | 689-WEST HAVEN | $18,287 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6890A0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.