Description
REPAIR OF NURSES CALL STATION EQUIPMENT
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$3,999
Base + all options value (sum of deltas)
$3,999
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2010-08-04+$3,999= $3,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$3,999 | $3,999 | REPAIR OF NURSES CALL STATION EQUIPMENT |
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 EXNCLLFE2Z74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2403 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,225 | FY2018 |
| VA24517P2616 | 512-BALTIMORE(00512)(36C512) · 5340 · HARDWARE, COMMERCIAL | $4,750 | FY2017 |
| VA24515P1435 | 512-BALTIMORE(00512)(36C512) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $374,341 | FY2015 |
| VA24512P1033 | 512-BALTIMORE · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $25,830 | FY2012 |
| VA542P12560 | 542-COATESVILLE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,500 | FY2011 |
| V542P10482 | 542S-COATESVILLE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,950 | FY2011 |
Other recipients under J070 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F1799 | XEROX CORPORATION | 642-PHILADEPHIA | $3,344 | FY2012 |
| VA24412P0125 | PTW NORTH AMERICA CORPORATION | 642-PHILADEPHIA | $10,990 | FY2012 |
| VA24412P0122 | GILL GROUP, INC. | 642-PHILADEPHIA | $10,772 | FY2012 |
| VA642C10566 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 642-PHILADEPHIA | $4,413 | FY2011 |
| VA642C10567 | CONEXSYS, LLC | 642-PHILADEPHIA | $2,490 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P0G688_3600_-NONE-_-NONE- · retrieved 2026-09-26.