Award recordCONTRACT

FIRST SIGNAL, LLC

PIID VA24716P0020· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $3,049 net obligations· UEI FKAAER5JFCF1· GA

Description

IGF::OT::IGF RATIFICATION OF UAC LABOR AND MATERIAL TO REPAIR THE NURSE CALL SYSTEM ON 3BS FOR THE CHARLESTON RHJ VA MEDICAL CENTER

First action · last action
2015-10-07 · 2015-10-07
Transactions
1
First transaction's obligation
$3,049
Base + all options value (sum of deltas)
$3,049
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,049$0Base award · 2015-10-07 · this action $3,049 · running total $3,049
  • Base2015-10-07+$3,049= $3,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-07+$3,049$3,049IGF::OT::IGF RATIFICATION OF UAC LABOR AND MATERIAL TO REPAIR THE NURSE CALL SYSTEM ON 3BS FOR THE CHARLESTON…

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 FKAAER5JFCF1)

AwardOffice · PSC / listingNet obligationsFY
VA24713C0067534-CHARLESTON · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$74,167FY2013
VA534C05538534-CHARLESTON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,306FY2010
V534C95539534S-CHARLESTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$3,325FY2009
V534N84606534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$2,500FY2008
V534N83694534S-CHARLESTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$844FY2008
V534C85325534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,265FY2008

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.