Description
OTHER FUNCTIONS RENOVATE MICU NURSE CALL
Base award description: RENOVATE MICU NURSE CALL
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.
- Base2011-07-18+$6,776= $6,776
- Mod P000012012-06-08+$0= $6,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$6,776 | $6,776 | RENOVATE MICU NURSE CALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-08 | +$0 | $6,776 | OTHER FUNCTIONS RENOVATE MICU NURSE CALL |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,686 | FY2026 |
| 36C77025P0185 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,363 | FY2025 |
| 36C25525P0185 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,916 | FY2025 |
| 36C25525P0183 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $403,948 | FY2025 |
| 36C25025C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $129,300 | FY2025 |
| 36C25024C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,841 | FY2024 |
Other recipients under Y141 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1034 | TTL ASSOCIATES INC | 583-INDIANAPOLIS | $59,087 | FY2011 |
| VA251C0833 | AH WEST GROUP, LLC | 583-INDIANAPOLIS | $3,617,344 | FY2010 |
| VA251C0477 | F.A. WILHELM CONSTRUCTION CO., INC | 583-INDIANAPOLIS | $3,019,726 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1090_3600_-NONE-_-NONE- · retrieved 2026-09-26.