Award recordCONTRACT

CENTER STATE ELECTRIC, INC.

PIID 36C24825P0179· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2025· $5,772 net obligations· UEI QDEJGJ1TJ865· FL

Description

NURSE CALL SYSTEM REPAIR

First action · last action
2024-10-23 · 2025-10-29
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$5,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$10,000$0Base award · 2024-10-23 · this action $10,000 · running total $10,000Modification P00001 · 2025-10-29 · this action -$4,228 · running total $5,772
  • Base2024-10-23+$10,000= $10,000
  • Mod P000012025-10-29-$4,228= $5,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-23+$10,000$10,000NURSE CALL SYSTEM REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-29−$4,228$5,772NURSE CALL SYSTEM REPAIR

Related awards · 6

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 QDEJGJ1TJ865)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1567248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER$34,374FY2024

Other recipients under J075 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1239HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$76,959FY2026
36C24826P1207DRAEGER INC248-NETWORK CONTRACT OFFICE 8 (36C248)$59,032FY2026
36C24826P0797TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,146FY2026
36C24826F0093MICROTECHNOLOGIES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$96,637FY2026
36C24826P0350ADVANCED STERILIZATION PRODUCTS SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$22,372FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.