Award recordCONTRACT

SYSTEC LTD OF WISCONSIN INC

PIID VA69D15C0276· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2016· $487,619 net obligations· UEI HV1JQ83A8396· WI

Description

SERVICE FOR NURSE CALL SYSTEM DECREASE ESTIMATED FUNDING

Base award description: IGF::OT::IGF SERVICE FOR NURSE CALL SYSTEM

First action · last action
2015-10-01 · 2020-04-15
Transactions
8
First transaction's obligation
$126,900
Base + all options value (sum of deltas)
$487,619
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$524,600$0Base award · 2015-10-01 · this action $126,900 · running total $126,900Modification P00001 · 2015-10-01 · this action -$18,900 · running total $108,000Modification P00002 · 2016-10-01 · this action $115,000 · running total $223,000Modification P00003 · 2017-10-01 · this action $122,000 · running total $345,000Modification P00004 · 2017-12-05 · this action $25,800 · running total $370,800Modification P00005 · 2018-10-01 · this action $153,800 · running total $524,600Modification P00006 · 2018-11-16 · this action -$7,871 · running total $516,729Modification P00007 · 2020-04-15 · this action -$29,110 · running total $487,619
  • Base2015-10-01+$126,900= $126,900
  • Mod P000012015-10-01-$18,900= $108,000
  • Mod P000022016-10-01+$115,000= $223,000
  • Mod P000032017-10-01+$122,000= $345,000
  • Mod P000042017-12-05+$25,800= $370,800
  • Mod P000052018-10-01+$153,800= $524,600
  • Mod P000062018-11-16-$7,871= $516,729
  • Mod P000072020-04-15-$29,110= $487,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$126,900$126,900IGF::OT::IGF SERVICE FOR NURSE CALL SYSTEM
Mod P00001· CHANGE ORDER2015-10-01−$18,900$108,000IGF::OT::IGF SERVICE FOR NURSE CALL SYSTEM
Mod P00002· EXERCISE AN OPTION2016-10-01+$115,000$223,000IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR SERVICE FOR NURSE CALL SYSTEM
Mod P00003· EXERCISE AN OPTION2017-10-01+$122,000$345,000IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR SERVICE FOR NURSE CALL SYSTEM
Mod P00004· CHANGE ORDER2017-12-05+$25,800$370,800IGF::OT::IGF ADD CODE BLUE SYSTEM FOR SERVICE FOR NURSE CALL SYSTEM
Mod P00005· EXERCISE AN OPTION2018-10-01+$153,800$524,600SERVICE FOR NURSE CALL SYSTEM EXERCISE OY3
Mod P00006· FUNDING ONLY ACTION2018-11-16−$7,871$516,729SERVICE FOR NURSE CALL SYSTEM DECREASE ESTIMATED FUNDING
Mod P00007· FUNDING ONLY ACTION2020-04-15−$29,110$487,619SERVICE FOR NURSE CALL SYSTEM DECREASE ESTIMATED FUNDING

Related awards · 9

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 HV1JQ83A8396)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0885252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$71,630FY2025
36C25224P1069252-NETWORK CONTRACT OFFICE 12 (36C252) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$37,325FY2024
36C25224P0913252-NETWORK CONTRACT OFFICE 12 (36C252) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$2,416,625FY2024
36C25224P0472252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$737,881FY2024
36C25223P0819252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,900FY2023
36C25222P0499252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$183,231FY2022

Other recipients under J058 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0639KMH ENTERPRISES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$4,450FY2020
VA69D15F5764TECHNICAL COMMUNITIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,899FY2016
VA69D15F2456TECHNICAL COMMUNITIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$23,871FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.