Description
IGF::CL::IGF INSTALL NURSE PULL CALL STATIONS
First action · last action
2013-07-09 · 2013-07-09
Transactions
1
First transaction's obligation
$6,777
Base + all options value (sum of deltas)
$6,777
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-07-09+$6,777= $6,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$6,777 | $6,777 | IGF::CL::IGF INSTALL NURSE PULL CALL STATIONS |
Related awards · 8
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 LLANMLEW4MT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0072 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,482 | FY2015 |
| VA25612P1926 | 635-OKLAHOMA CITY · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2012 |
| VA25612P0751 | 635-OKLAHOMA CITY · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,000 | FY2012 |
| VA635C95138 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $4,458 | FY2009 |
Other recipients under N099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2322 | COMMERCIAL CARPETS OF AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2013 |
| VA25613P2199 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $203,505 | FY2013 |
| VA25613F1761 | LANDAR CO., LLC | 256-NETWORK CONTRACT OFFICE 16 | $84,842 | FY2013 |
| VA25613P1758 | JAY S STANLEY & ASSOCIATES INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1160_3600_-NONE-_-NONE- · retrieved 2026-09-26.