Description
NURSE CALL
First action · last action
2013-03-29 · 2013-03-29
Transactions
1
First transaction's obligation
$17,172
Base + all options value (sum of deltas)
$17,172
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-03-29+$17,172= $17,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$17,172 | $17,172 | NURSE CALL |
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 NUALZ6JLPF16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C0165 | 596-LEXINGTON(00596) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,886 | FY2016 |
| VA24915P0887 | 596-LEXINGTON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,924 | FY2015 |
| VA24914P0250 | 596-LEXINGTON · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,276 | FY2014 |
| VA24914P0878 | 596-LEXINGTON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,251 | FY2014 |
| VA24913P3156 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,112 | FY2013 |
| VA24912P1610 | 596-LEXINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2012 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E0127 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,733,963 | FY2016 |
| VA24916E0124 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,659,711 | FY2016 |
| VA24916E0114 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,559,100 | FY2016 |
| VA24916E0027 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,716,031 | FY2016 |
| VA24916E0014 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,380,169 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1520_3600_-NONE-_-NONE- · retrieved 2026-09-26.