Description
PROVIDE AND INSTALL AN ADDITIONAL BASE STATION C
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$3,005
Base + all options value (sum of deltas)
$3,005
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.
- Base2008-03-18+$3,005= $3,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$3,005 | $3,005 | PROVIDE AND INSTALL AN ADDITIONAL BASE STATION C |
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 CHKKPGHNUYX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2325 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $138,340 | FY2017 |
| VA25617P1414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $49,700 | FY2017 |
| VA24813P2821 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $339,065 | FY2013 |
| VA24813P0939 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $495,000 | FY2013 |
| VA24812P0597 | 573-NF/SG VETERANS HEALTH SYSTEM · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $39,230 | FY2012 |
| VA521C15147 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,305 | FY2011 |
Other recipients under N099 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521P01285 | MCI COMMUNICATIONS SERVICES LLC | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2010 |
| V5219A5197 | STANLEY SECURITY SOLUTIONS, INC | 521S-BIRMINGHAM SMALL PURCHASE | $9,053 | FY2009 |
| V521C95399 | STANLEY SECURITY SOLUTIONS, INC | 521S-BIRMINGHAM SMALL PURCHASE | $17,550 | FY2009 |
| V521D82023 | MILLERKNOLL INC | 521S-BIRMINGHAM SMALL PURCHASE | $17,116 | FY2008 |
| V521N84832 | WRIGHT FITNESS EQUIPMENT INC | 521S-BIRMINGHAM SMALL PURCHASE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521C85206_3600_-NONE-_-NONE- · retrieved 2026-09-26.