Description
CLC/BLDG 500 NURSE CALL
First action · last action
2010-08-18 · 2011-06-30
Transactions
3
First transaction's obligation
$458,086
Base + all options value (sum of deltas)
$469,925
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2010-08-18+$458,086= $458,086
- Mod 12011-05-04+$5,123= $463,209
- Mod 22011-06-30+$6,716= $469,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$458,086 | $458,086 | CLC/BLDG 500 NURSE CALL |
| Mod 1· CHANGE ORDER | 2011-05-04 | +$5,123 | $463,209 | CLC/BLDG 500 NURSE CALL |
| Mod 2· CHANGE ORDER | 2011-06-30 | +$6,716 | $469,925 | CLC/BLDG 500 NURSE CALL |
Related awards · 10
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 KQ3ECNX1SUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0744 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $8,254 | FY2016 |
| V797D50490 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24815F1516 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $755,999 | FY2015 |
| VA24815F1202 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,740 | FY2015 |
| VA24815F0831 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,800 | FY2015 |
| VA24814F0508 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,658 | FY2014 |
Other recipients under Z149 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1564 | TL SERVICES, INC. | 675-ORLANDO | $20,837 | FY2010 |
| V675C00324 | TL SERVICES, INC. | 675-ORLANDO | $121,172 | FY2010 |
| V675C00323 | TL SERVICES, INC. | 675-ORLANDO | $79,923 | FY2010 |
| V675C00040 | COTUGNO-ROESE JOINT VENTURE, LLC | 675-ORLANDO | $37,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1503_3600_-NONE-_-NONE- · retrieved 2026-09-26.