Description
UPGRADE NURSE CALL SYSTEM
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$123,145
Base + all options value (sum of deltas)
$123,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2013-09-13+$123,145= $123,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$123,145 | $123,145 | UPGRADE NURSE CALL SYSTEM |
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 CA4CJ8L55HC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7545 | 244-NETWORK CONTRACT OFFICE 4 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,250 | FY2015 |
| VA24415P6156 | 460-WILMINGTON · 5930 · SWITCHES | $4,800 | FY2015 |
| VA24415P5049 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,489 | FY2015 |
| VA24415P1114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,475 | FY2015 |
| VA24414P2800 | 642-PHILADELPHIA · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,520 | FY2014 |
| VA24414P2179 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,550 | FY2014 |
Other recipients under 6515 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3027 | NSPIRE HEALTH, INC. | 542-COATESVILLE | $9,435 | FY2014 |
| VA24414J2930 | JORDAN RESES SUPPLY COMPANY, LLC | 542-COATESVILLE | $10,200 | FY2014 |
| VA24414P2840 | VYAIRE MEDICAL 211, INC. | 542-COATESVILLE | $136,227 | FY2014 |
| VA24414J2778 | DOMESTIC AWARDEES (UNDISCLOSED) | 542-COATESVILLE | $69,081 | FY2014 |
| VA24414P2582 | CARDIO PARTNERS, INC. | 542-COATESVILLE | $6,513 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4369_3600_-NONE-_-NONE- · retrieved 2026-09-26.