Description
NURSE CALL SYSTEM RELOCATION
First action · last action
2015-09-24 · 2015-09-24
Transactions
1
First transaction's obligation
$12,250
Base + all options value (sum of deltas)
$12,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2015-09-24+$12,250= $12,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$12,250 | $12,250 | NURSE CALL SYSTEM RELOCATION |
Related awards · 9
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 |
|---|---|---|---|
| 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 |
| VA24414F2114 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,080 | FY2014 |
Other recipients under 5810 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P7114 | INTEGRATED SECURITY TECHNOLOGIES, INC | 244-NETWORK CONTRACT OFFICE 4 | $6,767 | FY2015 |
| VA24415C0333 | COMPUTER SECURITY PRODUCTS, INC | 244-NETWORK CONTRACT OFFICE 4 | $5,895 | FY2015 |
| VA24413F1359 | DELL MARKETING L.P. | 244-NETWORK CONTRACT OFFICE 4 | $40,973 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7545_3600_-NONE-_-NONE- · retrieved 2026-09-26.