Description
INSTALL NURSE CALL STATION
First action · last action
2008-08-23 · 2008-08-23
Transactions
1
First transaction's obligation
$3,979
Base + all options value (sum of deltas)
$3,979
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-08-23+$3,979= $3,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-23 | +$3,979 | $3,979 | INSTALL NURSE CALL STATION |
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 LUMYXAJM6PY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657A92109 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2009 |
| V657A92108 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $13,564 | FY2009 |
| V657MC8168 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $2,000 | FY2008 |
| V657MC8161 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,482 | FY2008 |
| V657MC8103 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $9,291 | FY2008 |
| V657MC8101 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,500 | FY2008 |
Other recipients under S113 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2011 |
| V657SC1539 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $3,600 | FY2011 |
| V657SC1535 | XO COMMUNICATIONS SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2011 |
| V657SC1536 | VERIZON NEW YORK, INC | 255-NETWORK CONTRACT OFFICE 15 | $24,600 | FY2011 |
| VA255589EC1709 | CDW GOVERNMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,587 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.