Description
CURBELL NURSE CALL PARTS
First action · last action
2012-03-16 · 2012-03-16
Transactions
1
First transaction's obligation
$10,690
Base + all options value (sum of deltas)
$10,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2012-03-16+$10,690= $10,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$10,690 | $10,690 | CURBELL NURSE CALL PARTS |
Related awards · 10
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 JCB3GHKP7527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2060 | 596-LEXINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,226 | FY2015 |
| VA26015F2176 | 260-NETWORK CONTRACT OFFICE 20 · 5960 · ELECTRON TUBES AND ASSOCIATED HARDWARE | $9,019 | FY2015 |
| VA24115F0387 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,744 | FY2015 |
| VA26214F5776 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $15,475 | FY2014 |
| VA26013F4007 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $39,310 | FY2014 |
| VA25013F1979 | 757-COLUMBUS · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,098 | FY2013 |
Other recipients under 5995 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1298 | GRAYBAR ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $41,543 | FY2013 |
| VA528S10001 | FCN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,118 | FY2011 |
| VA528C04161 | S.T.A.T. COMMUNICATIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $10,505 | FY2010 |
| VA528C04162 | S.T.A.T. COMMUNICATIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $15,109 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.