Description
REFURBISHED COMPONENT OF A NURSE CALL SYSTEM
First action · last action
2012-05-01 · 2012-05-01
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-05-01+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$3,950 | $3,950 | REFURBISHED COMPONENT OF A NURSE CALL SYSTEM |
Related awards · 9
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 H23JSLS8LTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0566 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,808 | FY2026 |
| 36C24226P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,070 | FY2026 |
| 36C24225P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $322,765 | FY2025 |
| 36C24725P0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,488 | FY2025 |
| 36C24225P0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES | $18,990 | FY2025 |
| 36C24623P0888 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $165,239 | FY2023 |
Other recipients under 5830 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528A13270 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $414,000 | FY2011 |
| VA528A13262 | DKM SIGNS INC. | 242-NETWORK CONTRACT OFFICE 02 | $25,046 | FY2011 |
| VA528A12086 | DKM SIGNS INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.