Description
INTERCOM SERVICE
Base award description: UPGRADE OF OR INTERCOM 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.
- Base2012-07-23+$23,921= $23,921
- Mod P000012012-07-25+$2,919= $26,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$23,921 | $23,921 | UPGRADE OF OR INTERCOM SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-25 | +$2,919 | $26,840 | INTERCOM SERVICE |
Related awards · 6
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 D7DWN65NBSF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3972 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $121,433 | FY2014 |
Other recipients under J065 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0787 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 516-BAY PINES | $2,372 | FY2016 |
| VA24812P4608 | MERCURY ENTERPRISES INC | 516-BAY PINES | $3,090 | FY2012 |
| VA24812P3765 | FLORIDA SURGICAL REPAIR, INC. | 516-BAY PINES | $3,194 | FY2012 |
| VA24812P3648 | PARTSSOURCE INC | 516-BAY PINES | $5,135 | FY2012 |
| VA24812P3647 | FUJIFILM HEALTHCARE AMERICAS CORP | 516-BAY PINES | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4727_3600_-NONE-_-NONE- · retrieved 2026-09-26.