Description
NURSE CALL SERVER
First action · last action
2015-02-10 · 2015-02-10
Transactions
1
First transaction's obligation
$9,465
Base + all options value (sum of deltas)
$9,465
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2015-02-10+$9,465= $9,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$9,465 | $9,465 | NURSE CALL SERVER |
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 QV4DG6XSUDV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0020 | 583-INDIANAPOLIS(00583) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $44,800 | FY2014 |
| VA24914C0030 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $90,084 | FY2014 |
| VA52813P1413 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,409 | FY2013 |
| VA528C0569 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $390,469 | FY2009 |
Other recipients under 5999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0462 | TRIANGLE SALES CO INC | 242-NETWORK CONTRACT OFFICE 02 | $3,952 | FY2015 |
| VA52813P1904 | BER NATIONAL CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $26,867 | FY2013 |
| VA52812P0349 | NEWPORT CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,630 | FY2012 |
| VA528C10327 | TEAM RONCO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $19,802 | FY2011 |
| VA528A15426 | EWING ELECTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $87,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.