Description
NURSE CALL TOUCH SCREEN
First action · last action
2017-08-01 · 2017-08-01
Transactions
1
First transaction's obligation
$8,290
Base + all options value (sum of deltas)
$8,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2017-08-01+$8,290= $8,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$8,290 | $8,290 | NURSE CALL TOUCH SCREEN |
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 ESL6URW663Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $121,595 | FY2026 |
| 36C24225P0963 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $2,296,759 | FY2025 |
| 36C24225D0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $0 | FY2025 |
| 36C24225N0231 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $119,306 | FY2025 |
| 36C78625C50011 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $108,950 | FY2025 |
| 36C24623P0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $822,331 | FY2023 |
Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0111 | ST ENGINEERING AETHON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,086,210 | FY2026 |
| 36C24826N0285 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,328 | FY2026 |
| 36C24825F0275 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,562 | FY2025 |
| 36C24825P1524 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,776 | FY2025 |
| 36C24825N0330 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,598 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2255_3600_-NONE-_-NONE- · retrieved 2026-09-27.