Description
REPAIR OF NURSE CALL SYSTEM
First action · last action
2010-08-31 · 2011-03-07
Transactions
2
First transaction's obligation
$5,169
Base + all options value (sum of deltas)
$1,691
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2010-08-31+$5,169= $5,169
- Mod 12011-03-07-$3,477= $1,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$5,169 | $5,169 | REPAIR OF NURSE CALL SYSTEM |
| Mod 1· CHANGE ORDER | 2011-03-07 | −$3,477 | $1,691 | REPAIR OF NURSE CALL SYSTEM |
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 EDYGDMDL2SK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15602 | 247-NETWORK CONTRACT OFFICE 7 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,415 | FY2011 |
| V570A00426 | 570-FRESNO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,019 | FY2010 |
| VA570A00426 | 570-FRESNO · 7045 · ADP SUPPLIES | $3,019 | FY2010 |
| V509C05374 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,830 | FY2010 |
| VA509A00101 | 509-AUGUSTA · 5895 · MISC COMMUNICATION EQ | $3,473 | FY2010 |
| V509C05034 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,197 | FY2010 |
Other recipients under J065 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1796 | BAYER HEALTHCARE LLC | 509-AUGUSTA | $3,638 | FY2015 |
| VA24713P0169 | INTUITIVE SURGICAL INC | 509-AUGUSTA | $5,250 | FY2013 |
| VA24713F0182 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 509-AUGUSTA | $102,731 | FY2013 |
| VA509C15354 | D & D SERVICES | 509-AUGUSTA | $4,505 | FY2011 |
| VA509C15289 | CROWN MEDICAL,LLC | 509-AUGUSTA | $4,552 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05705_3600_-NONE-_-NONE- · retrieved 2026-09-26.