Award recordCONTRACT

SOUTH WESTERN COMMUNICATIONS INC

PIID VA24915P2925· VHA· 603-LOUISVILLE (00603)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $7,537 net obligations· UEI SBBHK3GPFPK5· IN

Description

IGF::CT::IGF INSTALL OF NURSE CALL SYSTEM

Base award description: IGF::CT::IGF INSTALL OF NURSE CALL SYSTEM

First action · last action
2015-09-11 · 2016-04-01
Transactions
2
First transaction's obligation
$7,537
Base + all options value (sum of deltas)
$7,537
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$7,537$0Base award · 2015-09-11 · this action $7,537 · running total $7,537Modification P00001 · 2016-04-01 · this action $0 · running total $7,537
  • Base2015-09-11+$7,537= $7,537
  • Mod P000012016-04-01+$0= $7,537
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-11+$7,537$7,537IGF::CT::IGF INSTALL OF NURSE CALL SYSTEM
Mod P00001· CHANGE ORDER2016-04-01+$0$7,537IGF::CT::IGF INSTALL OF NURSE CALL SYSTEM

Related awards · 9

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 SBBHK3GPFPK5)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0001250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,686FY2026
36C77025P0185NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,363FY2025
36C25525P0185255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$153,916FY2025
36C25525P0183255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$403,948FY2025
36C25025C0004250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$129,300FY2025
36C25024C0146250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,841FY2024

Other recipients under N065 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917C0202TOYOTA MATERIAL HANDLING MIDWEST, INC.603-LOUISVILLE (00603)$33,926FY2017
VA24917C0203TOYOTA MATERIAL HANDLING MIDWEST, INC.603-LOUISVILLE (00603)$33,926FY2017
VA24916P3064ST. JUDE MEDICAL, LLC603-LOUISVILLE (00603)$8,770FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2925_3600_-NONE-_-NONE- · retrieved 2026-09-26.