Description
CALL CENTER FOR HOSPITALS SUPPLIES
First action · last action
2010-09-10 · 2012-07-26
Transactions
2
First transaction's obligation
$149,029
Base + all options value (sum of deltas)
$141,261
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA09B
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2010-09-10+$149,029= $149,029
- Mod P000012012-07-26-$7,769= $141,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$149,029 | $149,029 | CALL CENTER FOR HOSPITALS SUPPLIES |
| Mod P00001· CHANGE ORDER | 2012-07-26 | −$7,769 | $141,261 | CALL CENTER FOR HOSPITALS SUPPLIES |
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 RBZNNB53KMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F0521 | 550-DANVILLE · 4210 · FIRE FIGHTING EQUIPMENT | $5,220 | FY2016 |
| VA101V15F0696 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $34,666 | FY2015 |
| VA26015F1217 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $7,946 | FY2015 |
| VA26015F0008 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $85,895 | FY2015 |
| VA24414F3347 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,423 | FY2014 |
| VA24614F7445 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $186,545 | FY2014 |
Other recipients under 7050 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0217 | REGAN TECHNOLOGIES CORP | 241-NETWORK CONTRACT OFFICE 01 | $10,492 | FY2016 |
| VA24115F1075 | FCN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,997 | FY2015 |
| VA24114J1775 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $50,674 | FY2014 |
| VA24114F1971 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $102,020 | FY2014 |
| VA24114F1979 | FEDERAL MERCHANTS CORP. | 241-NETWORK CONTRACT OFFICE 01 | $3,724 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518V00006_3600_NNG07DA09B_8000 · retrieved 2026-09-26.