Description
EMERGENCY REQUEST INTEGRATE ICU CODE BLUE ALERT NO
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$4,270
Base + all options value (sum of deltas)
$4,270
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.
- Base2007-11-07+$4,270= $4,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$4,270 | $4,270 | EMERGENCY REQUEST INTEGRATE ICU CODE BLUE ALERT NO |
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 HLJNEPT3JRA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0837 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,378 | FY2018 |
| VA24617P8277 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,110 | FY2017 |
| VA24614P6932 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $8,690 | FY2014 |
| VA24613P8439 | 246-NETWORK CONTRACTING OFFICE 6 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $16,800 | FY2013 |
| VA24613P7396 | 246-NETWORK CONTRACTING OFFICE 6 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,592 | FY2013 |
| VA24612P6667 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,800 | FY2012 |
Other recipients under S113 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C10174 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 590S-HAMPTON SMALL PURCHASE | $10,362 | FY2011 |
| V590C90156 | SPRINT COMMUNICATIONS CO LP | 590S-HAMPTON SMALL PURCHASE | $7,599 | FY2009 |
| V590C80481 | NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. | 590S-HAMPTON SMALL PURCHASE | $180 | FY2008 |
| V590C80329 | NEXTEL OF TEXAS, INC. | 590S-HAMPTON SMALL PURCHASE | $6,719 | FY2008 |
| V590C80321 | NEXTEL OF TEXAS, INC. | 590S-HAMPTON SMALL PURCHASE | $7,804 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80183_3600_-NONE-_-NONE- · retrieved 2026-09-26.