Description
TV INSTALLATION IN PATIENTS ROOMS
First action · last action
2023-05-04 · 2023-05-30
Transactions
2
First transaction's obligation
$52,780
Base + all options value (sum of deltas)
$85,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2023-05-04+$52,780= $52,780
- Mod P000012023-05-30+$32,630= $85,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-04 | +$52,780 | $52,780 | TV INSTALLATION IN PATIENTS ROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-30 | +$32,630 | $85,410 | TV INSTALLATION IN PATIENTS ROOMS |
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 NFZKXM43XXH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0512 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,382 | FY2025 |
| 36C25724P0459 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $49,460 | FY2024 |
| 36C25723P0521 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,238,400 | FY2023 |
| 36C25721C0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2021 |
Other recipients under R497 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0035 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,583 | FY2025 |
| 36C25722P0718 | WELLBEATS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,306 | FY2022 |
| 36C25721P1190 | WELLBEATS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,565 | FY2021 |
| VA25717J2282 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,509 | FY2017 |
| VA25717P1307 | INNOVATIVE CONTROL SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,365 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.