Description
FURNISH AND INSTALL NURSE CALL SYSTEM
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$77,944
Base + all options value (sum of deltas)
$77,944
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-09-11+$77,944= $77,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$77,944 | $77,944 | FURNISH AND INSTALL NURSE CALL SYSTEM |
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 GM2DCFB6XLV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $116,179 | FY2025 |
| 36C26224P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,465 | FY2024 |
| 36C26221P1854 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $210,064 | FY2021 |
| 36C24120F0306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,520 | FY2020 |
| 36C25520F0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,729 | FY2020 |
| 36C24120F0263 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $139,960 | FY2020 |
Other recipients under N065 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10292 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 673-TAMPA | $38,200 | FY2011 |
| VA673C10265 | TL SERVICES, INC. | 673-TAMPA | $6,944 | FY2011 |
| VA673C90541 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 673-TAMPA | $25,000 | FY2009 |
| VA248P1056 | ARJO INC | 673-TAMPA | $327,862 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80717_3600_-NONE-_-NONE- · retrieved 2026-09-26.