Description
NURSE CALL SYSTEM UPGRADE
First action · last action
2013-01-28 · 2014-09-10
Transactions
2
First transaction's obligation
$91,167
Base + all options value (sum of deltas)
$74,167
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-01-28+$91,167= $91,167
- Mod P000012014-09-10-$17,000= $74,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-28 | +$91,167 | $91,167 | NURSE CALL SYSTEM UPGRADE |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-10 | −$17,000 | $74,167 | NURSE CALL SYSTEM UPGRADE |
Related awards · 7
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 FKAAER5JFCF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0020 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,049 | FY2016 |
| VA534C05538 | 534-CHARLESTON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,306 | FY2010 |
| V534C95539 | 534S-CHARLESTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,325 | FY2009 |
| V534N84606 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,500 | FY2008 |
| V534N83694 | 534S-CHARLESTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $844 | FY2008 |
| V534C85325 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,265 | FY2008 |
Other recipients under 5830 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534A00047 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 534-CHARLESTON | $4,407 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.