Description
PURCHASE OF AND INSTALLATION OF INTERCOM SYSTEM FOR THE OMAHA VA MEDICAL CENTER'S PACU
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.
- Base2013-08-14+$13,817= $13,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$13,817 | $13,817 | PURCHASE OF AND INSTALLATION OF INTERCOM SYSTEM FOR THE OMAHA VA MEDICAL CENTER'S PACU |
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 NJV3ES83Y579)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2276 | 257-NETWORK CONTRACT OFFICE 17 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $2,728 | FY2013 |
| VA24413P3750 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24813P4746 | 248-NETWORK CONTRACT OFFICE 8 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,419 | FY2013 |
| VA24813P4227 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,025 | FY2013 |
| VA24813P4126 | 248-NETWORK CONTRACT OFFICE 8 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $3,544 | FY2013 |
| VA25713P1498 | 671-SAN ANTONIO · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $20,897 | FY2013 |
Other recipients under 6515 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J2198 | NORTHWEST RESPIRATORY SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $38,008 | FY2016 |
| VA26316J1458 | HELD ENTERPRISES OF GREATER ST CLOUD INC | 636-NEBRASKA WESTERN-IOWA | $5,346 | FY2016 |
| VA26316J1385 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 636-NEBRASKA WESTERN-IOWA | $24,350 | FY2016 |
| VA26316J1338 | MEDTRONIC INC | 636-NEBRASKA WESTERN-IOWA | $30,000 | FY2016 |
| VA26315F0942 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 636-NEBRASKA WESTERN-IOWA | $38,542 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1815_3600_-NONE-_-NONE- · retrieved 2026-09-26.