Description
REPAIR TEKTONE NURSE CALL SYSTEM, CARL VINSON VAMC BLDG 8
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.
- Base2012-04-27+$18,234= $18,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-27 | +$18,234 | $18,234 | REPAIR TEKTONE NURSE CALL SYSTEM, CARL VINSON VAMC BLDG 8 |
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 LFDCSZCYJKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1924 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $84,020 | FY2016 |
| VA557C15199 | 557-DUBLIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $28,614 | FY2011 |
| V679N83188 | 679S-TUSCALOOSA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,586 | FY2008 |
| V679N83117 | 679S-TUSCALOOSA SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $804 | FY2008 |
| V679N82937 | 679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $250 | FY2008 |
| V679N82938 | 679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,898 | FY2008 |
Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3242 | ALLCOMM WIRELESS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,022 | FY2015 |
| VA24714F2124 | ASCOM (US) INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,975 | FY2014 |
| VA24714P0078 | PARKER SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,250 | FY2014 |
| VA24713P0256 | SIGNAL TECHNOLOGIES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $15,500 | FY2013 |
| VA24713P0984 | CHECKRAD INC | 247-NETWORK CONTRACT OFFICE 7 | $10,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.