Description
ON-STATION VENDOR SERVICE TO REPAIR NURSE CALL SYS
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2008-06-05+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$1,500 | $1,500 | ON-STATION VENDOR SERVICE TO REPAIR NURSE CALL SYS |
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 LUMYXAJM6PY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657A92109 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2009 |
| V657A92108 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $13,564 | FY2009 |
| VA255P0651 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,979 | FY2008 |
| V657MC8168 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $2,000 | FY2008 |
| V657MC8161 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,482 | FY2008 |
| V657MC8103 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $9,291 | FY2008 |
Other recipients under J058 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589E81136 | SWN COMMUNICATIONS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $28,000 | FY2008 |
| V589EC8482 | STANDARD COMMUNICATIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,934 | FY2008 |
| V589O8L229 | TFM COMM INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $30 | FY2008 |
| V589O8L175 | STANDARD COMMUNICATIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,934 | FY2008 |
| V657P8D816 | GOLDEN SAB, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $93 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657MC8101_3600_-NONE-_-NONE- · retrieved 2026-09-26.