Description
ELECTRICAL SUPPLIES FOR NURSES CALL SYSTEM
First action · last action
2008-12-12 · 2008-12-12
Transactions
1
First transaction's obligation
$6,495
Base + all options value (sum of deltas)
$6,495
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-12-12+$6,495= $6,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-12 | +$6,495 | $6,495 | ELECTRICAL SUPPLIES FOR NURSES CALL SYSTEM |
Related awards · 10
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 LFUUU4B8MN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F1305 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $6,800 | FY2015 |
| VA25914F2213 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,947 | FY2014 |
| VA24412P0430 | 646-PITTSBURG · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $10,338 | FY2012 |
| VA6201S2970 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $7,802 | FY2011 |
| VA646P13596 | 646-PITTSBURG · 5810 · COMM SECURITY EQ & COMPS | $3,636 | FY2011 |
| VA534A10017 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,132 | FY2011 |
Other recipients under 9999 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P91431 | WORLDWIDE CORPORATE HOUSING, L.P. | 570-FRESNO | $7,103 | FY2009 |
| V570P91538 | ECOLAB INC | 570-FRESNO | $3,148 | FY2009 |
| V570P91286 | DIGITAL PROTOTYPE SYSTEMS, INC. | 570-FRESNO | $3,229 | FY2009 |
| V570P91153 | AIR PRODUCTS GROUP INC. | 570-FRESNO | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A90093_3600_-NONE-_-NONE- · retrieved 2026-09-26.