Description
NURSE CALL STATIONS TO REPAIR 82-1 NURSE CALL.
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$1,485
Base + all options value (sum of deltas)
$1,485
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-11+$1,485= $1,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$1,485 | $1,485 | NURSE CALL STATIONS TO REPAIR 82-1 NURSE CALL. |
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 N3JWG124KT98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,546 | FY2022 |
| 36C26118P1456 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $27,670 | FY2018 |
| VA26117P2363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $20,942 | FY2017 |
| VA24313P0439 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $20,258 | FY2013 |
| VA646P13467 | 646-PITTSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,262 | FY2011 |
| V526S10504 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,530 | FY2011 |
Other recipients under 9999 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515S08025 | PCMG, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $6,004 | FY2010 |
| V515S08026 | COUNTERTRADE PRODUCTS, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $3,331 | FY2010 |
| V515A00280 | SECURITY ENGINEERED MACHINERY CO., INC. | 515S-BATTLE CREEK SMALL PURCHASE | $4,400 | FY2010 |
| V515A00257 | ANIXTER INC. | 515S-BATTLE CREEK SMALL PURCHASE | $5,823 | FY2010 |
| V515A00237 | ESCHENBACH OPTIK OF AMERICA, INC | 515S-BATTLE CREEK SMALL PURCHASE | $8,127 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515R89676_3600_-NONE-_-NONE- · retrieved 2026-09-27.