Description
SERVICE CONTRACT FOR NURSE CALL SYSTEM NLR
First action · last action
2010-10-19 · 2010-10-19
Transactions
1
First transaction's obligation
$5,288
Base + all options value (sum of deltas)
$5,288
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-10-19+$5,288= $5,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$5,288 | $5,288 | SERVICE CONTRACT FOR NURSE CALL SYSTEM NLR |
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 DQJHJ3TBJ587)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $10,762 | FY2025 |
| 36C25623P1827 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,785 | FY2023 |
| 36C25621P0355 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $132,888 | FY2021 |
| 36C25620P0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $192,680 | FY2020 |
| 36C25620C0020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $393,191 | FY2020 |
| VA25612C0352 | 564-FAYETTEVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $89,828 | FY2012 |
Other recipients under J058 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2244 | TRANS-TEL CENTRAL, INC. | 598-NORTH LITTLE ROCK | $2,831 | FY2012 |
| VA598C25014 | MJ COMMUNICATIONS INC. | 598-NORTH LITTLE ROCK | $61,883 | FY2012 |
| VA598C15092 | PROTELECOM, LLC. | 598-NORTH LITTLE ROCK | $87,972 | FY2011 |
| VA598C15013 | MJ COMMUNICATIONS INC. | 598-NORTH LITTLE ROCK | $78,475 | FY2011 |
| VA598C05029 | MJ COMMUNICATIONS INC. | 598-NORTH LITTLE ROCK | $71,859 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C15031_3600_-NONE-_-NONE- · retrieved 2026-09-26.