Description
INSTALL NURSE CALL
First action · last action
2009-08-20 · 2012-04-09
Transactions
3
First transaction's obligation
$18,809
Base + all options value (sum of deltas)
$18,809
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 3 transactions
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.
- Base2009-08-20+$18,809= $18,809
- Mod 12011-12-07-$4,425= $14,384
- Mod 22012-04-09+$4,425= $18,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$18,809 | $18,809 | INSTALL NURSE CALL |
| Mod 1· FUNDING ONLY ACTION | 2011-12-07 | −$4,425 | $14,384 | INSTALL NURSE CALL |
| Mod 2· FUNDING ONLY ACTION | 2012-04-09 | +$4,425 | $18,809 | INSTALL NURSE CALL |
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 FNB6QKLCVTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $85,182 | FY2026 |
| 36C24824P1357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,625 | FY2024 |
| 36C24824P1204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,567 | FY2024 |
| 36C24823P1504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2023 |
| 36C24821P0416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $61,063 | FY2021 |
| 36C24820P0760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $11,475 | FY2020 |
Other recipients under 6530 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3634 | MILLERKNOLL INC | 672-SAN JUAN | $15,266 | FY2012 |
| VA24812P3071 | ALADDIN TEMP-RITE LLC | 672-SAN JUAN | $19,112 | FY2012 |
| VA24812P0969 | PARATA SYSTEMS LLC | 672-SAN JUAN | $12,749 | FY2012 |
| VA24812P0881 | Q-MATIC CORPORATION | 672-SAN JUAN | $17,735 | FY2012 |
| VA24812F0689 | CUBICLE CURTAIN FACTORY, INC. | 672-SAN JUAN | $7,124 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90515_3600_-NONE-_-NONE- · retrieved 2026-09-26.