Description
COVID NURSE CALL SYSTEM FHCC BLDG 131
First action · last action
2020-08-14 · 2020-08-14
Transactions
1
First transaction's obligation
$64,267
Base + all options value (sum of deltas)
$64,267
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2020-08-14+$64,267= $64,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-14 | +$64,267 | $64,267 | COVID NURSE CALL SYSTEM FHCC BLDG 131 |
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 N9E7L3DLWJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,021 | FY2021 |
| 36C25220P0565 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,084 | FY2020 |
| 36C25218P5810 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,398 | FY2018 |
| 36C25218C0273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $510,045 | FY2018 |
| 36C25218P2995 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,927 | FY2018 |
| VA69D13P3483 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,200 | FY2013 |
Other recipients under N099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0424 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,883 | FY2026 |
| 36C25226N0307 | SYSTEM 2/90, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,640 | FY2026 |
| 36C25225N0395 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,989 | FY2025 |
| 36C25225P0643 | ELEVEN BRAVO GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,000 | FY2025 |
| 36C25225N0262 | SYSTEM 2/90, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,919 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.