Award recordCONTRACT

SHELLEY ELECTRIC, INC

PIID VA25512C0208· VHA· 255-NETWORK CONTRACT OFFICE 15· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $31,600 net obligations· UEI W5A1E8DSGF59· KS

Description

INSTALLATION OF NURSE CALL STATIONS PURCHASED UNDER SEPERATE CONTRACT

First action · last action
2012-05-14 · 2012-05-14
Transactions
1
First transaction's obligation
$31,600
Base + all options value (sum of deltas)
$31,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$31,600$0Base award · 2012-05-14 · this action $31,600 · running total $31,600
  • Base2012-05-14+$31,600= $31,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-14+$31,600$31,600INSTALLATION OF NURSE CALL STATIONS PURCHASED UNDER SEPERATE CONTRACT

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 W5A1E8DSGF59)

AwardOffice · PSC / listingNet obligationsFY
36C25523P0786255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$95,200FY2023
36C25520P0324255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,740FY2020
VA25517P5046255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$34,310FY2017
V589WC9859255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ$4,793FY2009
V589WC8357255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ$895FY2008
V589WC8345255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$635FY2008

Other recipients under N059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P1395TAKE IT TO THE LIMIT, LLC255-NETWORK CONTRACT OFFICE 15$12,500FY2016
VA25516P1309AGENCY GROUP, INC., THE255-NETWORK CONTRACT OFFICE 15$15,000FY2016
VA25515P1584SOLID ROCK AUDIO INC255-NETWORK CONTRACT OFFICE 15$7,500FY2015
VA25512P2453PROGRESSIVE ELECTRONICS INC255-NETWORK CONTRACT OFFICE 15$188,146FY2012
VA25589CA1361CACI IDT, LLC255-NETWORK CONTRACT OFFICE 15$7,909FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.