Description
IGF::OT::IGF INSTALL RAULAND-BORG RESPONDER IV NURSE CALL SYSTEM
Base award description: IGF::OT::IGF INSTALL RAULAND-BORG RESPONDER IV NURSE CALL SYSTEM
Modification chain · 2 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.
- Base2015-01-21+$12,857= $12,857
- Mod P000012015-03-19+$1,052= $13,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$12,857 | $12,857 | IGF::OT::IGF INSTALL RAULAND-BORG RESPONDER IV NURSE CALL SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-19 | +$1,052 | $13,909 | IGF::OT::IGF INSTALL RAULAND-BORG RESPONDER IV 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 T5K7ZJRWMSZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0651 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,925 | FY2013 |
| VA24612P6484 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,362 | FY2012 |
| VA658C10747 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALL OF COMMUNICATION EQ | $16,211 | FY2011 |
| VA658C10534 | 246-NETWORK CONTRACTING OFFICE 6 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,201 | FY2011 |
| V558C00783 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,464 | FY2010 |
| VA558C91027 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $21,306 | FY2009 |
Other recipients under J058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3964 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $129,892 | FY2016 |
| VA24616F3146 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,014 | FY2016 |
| VA24616F0570 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,402 | FY2016 |
| VA24616F0079 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $36,290 | FY2016 |
| VA24615P0639 | SOUTHEAST PATHOLOGY INSTRUMENT SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,745 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P2021_3600_-NONE-_-NONE- · retrieved 2026-09-26.