Description
INSTALL NEW INTERCOM SYSTEM
First action · last action
2011-01-21 · 2011-01-21
Transactions
1
First transaction's obligation
$8,917
Base + all options value (sum of deltas)
$8,917
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-01-21+$8,917= $8,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$8,917 | $8,917 | INSTALL NEW INTERCOM 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 CHKKPGHNUYX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2325 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $138,340 | FY2017 |
| VA25617P1414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $49,700 | FY2017 |
| VA24813P2821 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $339,065 | FY2013 |
| VA24813P0939 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $495,000 | FY2013 |
| VA24812P0597 | 573-NF/SG VETERANS HEALTH SYSTEM · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $39,230 | FY2012 |
| VA521C15147 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,305 | FY2011 |
Other recipients under J049 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P5071 | STERIS CORPORATION | 521-BIRMINGHAM | $3,917 | FY2012 |
| VA24712F0015 | CAREFUSION SOLUTIONS, LLC | 521-BIRMINGHAM | $55,356 | FY2012 |
| VA521C25053 | CAREFUSION SOLUTIONS, LLC | 521-BIRMINGHAM | $54,108 | FY2012 |
| VA521C15166 | TELCOMWORLDCOM INC. | 521-BIRMINGHAM | $18,500 | FY2011 |
| VA521C15129 | OTT MEDICAL GAS SYSTEMS, INC. | 521-BIRMINGHAM | $5,892 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C15141_3600_-NONE-_-NONE- · retrieved 2026-09-26.