Description
PARTS AND LABOR TO REPAIR NURSE CALL SYSTEM SICU DUKANE PROCARE 6000
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.
- Base2011-02-02+$5,305= $5,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$5,305 | $5,305 | PARTS AND LABOR TO REPAIR NURSE CALL SYSTEM SICU DUKANE PROCARE 6000 |
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 |
| VA521C15141 | 521-BIRMINGHAM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,917 | FY2011 |
Other recipients under J065 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1100 | FRESENIUS USA, INC | 521-BIRMINGHAM | $0 | FY2014 |
| VA24714P0447 | INTEGRA LIFESCIENCES CORPORATION | 521-BIRMINGHAM | $8,942 | FY2014 |
| VA24714J0136 | TALYST INC. | 521-BIRMINGHAM | $18,090 | FY2014 |
| VA24714P0091 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 521-BIRMINGHAM | $12,000 | FY2014 |
| VA24714F2770 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 521-BIRMINGHAM | $248,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C15147_3600_-NONE-_-NONE- · retrieved 2026-09-26.