Description
RELOCATION OF NURSES CALL STATION
First action · last action
2017-06-15 · 2017-06-15
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2017-06-15+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-15 | +$5,300 | $5,300 | RELOCATION OF NURSES CALL STATION |
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 FLCYHFXMVVV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7535 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,500 | FY2017 |
| V658C80701 | 658S-SALEM SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $450 | FY2008 |
| V658C80603 | 658S-SALEM SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $994 | FY2008 |
| V658A80574 | 658S-SALEM SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $336 | FY2008 |
| V658C80487 | 658S-SALEM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $1,200 | FY2008 |
| V658C80457 | 658S-SALEM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $378 | FY2008 |
Other recipients under 6350 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0090 | BECKLAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $295,620 | FY2026 |
| 36C24626P0369 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $91,020 | FY2026 |
| 36C24625P1665 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,553 | FY2025 |
| 36C24625P1403 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,756 | FY2025 |
| 36C24625P0687 | CONTROL TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,930 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5805_3600_-NONE-_-NONE- · retrieved 2026-09-26.