Description
ADD NURSE CALL DUTI TO 5 NORTH
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$1,493
Base + all options value (sum of deltas)
$1,493
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.
- Base2008-07-01+$1,493= $1,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$1,493 | $1,493 | ADD NURSE CALL DUTI TO 5 NORTH |
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 DH6BPJZMYKS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664P89304 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $55 | FY2008 |
| V664P86837 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $1,186 | FY2008 |
| V664P86724 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $224 | FY2008 |
| V664P86058 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J059 · MAINT-REP OF ELECT-ELCT EQ | $576 | FY2008 |
| V664P85908 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5340 · HARDWARE | $58 | FY2008 |
Other recipients under J063 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C00048 | MCM INTEGRATED SYSTEMS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,978 | FY2010 |
| V691C90495 | MCM INTEGRATED SYSTEMS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,296 | FY2009 |
| V664P85582 | SDA SECURITY SYSTEMS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $380 | FY2008 |
| V600P84897 | TRI-TEK BURGLAR ALARM CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,000 | FY2008 |
| V600P81123 | RAULAND-BORG CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $420 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P88476_3600_-NONE-_-NONE- · retrieved 2026-09-26.