Description
PARTS NEEDED FOR RE-INSTALL OF 98 NURSE CALL SYSTE
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$175
Base + all options value (sum of deltas)
$175
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.
- Base2008-03-19+$175= $175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$175 | $175 | PARTS NEEDED FOR RE-INSTALL OF 98 NURSE CALL SYSTE |
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 GHS9JB9EAA34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1241 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $155,584 | FY2025 |
| 36C25225P0137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,696 | FY2025 |
| 36C25224P0695 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,830 | FY2024 |
| 36C25219P0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,376 | FY2019 |
| V550A99093 | 550-DANVILLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $112,925 | FY2009 |
| VA251C0109 | 550-DANVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,428 | FY2008 |
Other recipients under 6515 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A09105 | WELCH ALLYN HOLDINGS, INC. | 550S-DANVILLE SMALL PURCHASE | $9,746 | FY2010 |
| V550A00146 | ROCHE DIAGNOSTICS CORPORATION | 550S-DANVILLE SMALL PURCHASE | $19,800 | FY2010 |
| V550A00170 | EVACUSLED INC. | 550S-DANVILLE SMALL PURCHASE | $7,198 | FY2010 |
| V550A00171 | GHC SPECIALTY BRANDS, LLC | 550S-DANVILLE SMALL PURCHASE | $19,554 | FY2010 |
| V550A00151 | CLAFLIN SERVICE COMPANY | 550S-DANVILLE SMALL PURCHASE | $11,970 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A80146_3600_-NONE-_-NONE- · retrieved 2026-09-26.