Description
IGF::OT::IGF NURSE CALL STATION SYSTEM REPAIR/EXPANSION
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.
- Base2013-07-15+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$5,600 | $5,600 | IGF::OT::IGF NURSE CALL STATION SYSTEM REPAIR/EXPANSION |
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 LKK9NJXHLBP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2256 | NETWORK CONTRACT OFFICE 19 (36C259) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,434 | FY2018 |
| VA25917P1368 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,288 | FY2017 |
| VA25915P2016 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,563 | FY2015 |
| VA25915P1926 | 259-NETWORK CONTRACT OFFICE 19 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $35,583 | FY2015 |
| VA25915P1677 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,001 | FY2015 |
| VA25914P2245 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $42,970 | FY2014 |
Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2236 | TK ELEVATOR CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,310 | FY2016 |
| VA25916P2191 | CEM MAINTENANCE INC | 259-NETWORK CONTRACT OFFICE 19 | $56,363 | FY2016 |
| VA25916C0124 | BRAINLAB INC | 259-NETWORK CONTRACT OFFICE 19 | $57,025 | FY2016 |
| VA25916J1736 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916J1456 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2794_3600_-NONE-_-NONE- · retrieved 2026-09-26.