Description
LABOR AND MATERIALS TO REPAIR NURSE CALL STATION
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$900
Base + all options value (sum of deltas)
$900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-10-06+$900= $900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$900 | $900 | LABOR AND MATERIALS TO REPAIR NURSE CALL STATION |
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 ZCSJBJE9G488)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0211 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $139,155 | FY2025 |
| 36C24124P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,880 | FY2024 |
| 36C24124P0961 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,000 | FY2024 |
| 36C24124F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,337 | FY2024 |
| 36C24124P0405 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,280 | FY2024 |
| 36C24123P1320 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,509 | FY2023 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1000 | AUTOMATED BUILDING SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,001 | FY2016 |
| VA24116J0710 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $36,187 | FY2016 |
| VA24116J0709 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $81,612 | FY2016 |
| VA24116F0692 | AGSI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,995 | FY2016 |
| VA24116P0528 | LANDIS INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 | $6,261 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13025_3600_-NONE-_-NONE- · retrieved 2026-09-26.