Description
OTHER FUNCTIONS- INSTALL CLINICAL COLLABORATION NURSE CALL 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.
- Base2012-09-26+$976,846= $976,846
- Mod P000012014-02-04-$976,846= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$976,846 | $976,846 | OTHER FUNCTIONS- INSTALL CLINICAL COLLABORATION NURSE CALL SYSTEM |
| Mod P00001· CLOSE OUT | 2014-02-04 | −$976,846 | $0 | OTHER FUNCTIONS- INSTALL CLINICAL COLLABORATION NURSE CALL SYSTEM |
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 EKZFKMGJLMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3021 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2013 |
| VA52813P1400 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $289,107 | FY2013 |
| VA24813F2238 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,226 | FY2013 |
| VA24812CB018 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $571,757 | FY2013 |
| VA11812F0462 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $740,357 | FY2012 |
| VA25112C0160 | 550-DANVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $957,130 | FY2012 |
Other recipients under 6530 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1153 | GETINGE USA INC | 550-DANVILLE | $170,742 | FY2015 |
| VA25113P2817 | JOERNS LLC | 550-DANVILLE | $13,634 | FY2013 |
| VA25113F0012 | BECKMAN COULTER, INC | 550-DANVILLE | $12,000 | FY2013 |
| VA25113F0010 | BECKMAN COULTER, INC | 550-DANVILLE | $72,000 | FY2013 |
| VA25112F2413 | TRANSFORMATIONS BY WIELAND INC | 550-DANVILLE | $68,147 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2155_3600_-NONE-_-NONE- · retrieved 2026-09-26.