# Ronco Specialized Systems, Inc.

Canonical: https://abierto.us/vendors/ronco-specialized-systems-inc-h23jsls8ltj3

- UEI: H23JSLS8LTJ3
- CAGE: 569X9
- Location: Tonawanda, NY
- Awards in window: 8 (15 transactions), $458,649 obligated, February 15, 2024 to August 5, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $443,121
- United States Mint: 1 awards, $15,527

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $323,835
- 334290 Other Communications Equipment Manufacturing: $84,488
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $25,808
- 541519 Other Computer Related Services: $18,990
- 334310 Audio and Video Equipment Manufacturing: $15,527
- 811213 Other Services (except Public Administration): -$10,000

## Competition

- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Ronco Nurse Call Service Contract Northport Base Year (VA-25-00075875) (36C24225Q0797). https://abierto.us/opportunities/36c24225q0797

## Largest awards

- 36C24225P1483 (purchase order): $322,765, 242-Network Contract Office 02. Nurse Call Base Year and Provision of 4 Option Years for the Northport Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24225P1483_3600_-NONE-_-NONE-/
- 36C24725P0283 (purchase order): $84,488, 247-Network Contract Office 7. Rauland Nurse Call System 5 Software Maintenance Agreement (Sma). https://www.usaspending.gov/award/CONT_AWD_36C24725P0283_3600_-NONE-_-NONE-/
- 36C24226P0566 (purchase order): $25,808, 242-Network Contract Office 02. Nurse Call Integration. https://www.usaspending.gov/award/CONT_AWD_36C24226P0566_3600_-NONE-_-NONE-/
- 36C24225P0309 (purchase order): $18,990, 242-Network Contract Office 02. Supply and Install Layer 3 Switch. https://www.usaspending.gov/award/CONT_AWD_36C24225P0309_3600_-NONE-_-NONE-/
- 2023H425P00014 (purchase order): $15,527, US Mint West Point. Troubleshooting and Repair of West Point PA System. https://www.usaspending.gov/award/CONT_AWD_2023H425P00014_2044_-NONE-_-NONE-/
- 36C24226P0027 (purchase order): $1,070, 242-Network Contract Office 02. Hca Approved Ratification of an Uac. Uac Ratification Number R-12835.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0027_3600_-NONE-_-NONE-/
- 36C24222P1490 (purchase order): $0, 242-Network Contract Office 02. Overhead Paging and Nurse Call System. https://www.usaspending.gov/award/CONT_AWD_36C24222P1490_3600_-NONE-_-NONE-/
- 36C24722P0745 (purchase order): -$10,000, 247-Network Contract Office 7. Service Agreement for Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24722P0745_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ronco-specialized-systems-inc-h23jsls8ltj3.