Description
EMERGENCY SERVICE CALL - PROVIDE TRANSPORTATION, LABOR AND MATERIAL TO REPAIR NURSE CALL SYSTEM ON 4BN
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.
- Base2010-07-07+$3,306= $3,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$3,306 | $3,306 | EMERGENCY SERVICE CALL - PROVIDE TRANSPORTATION, LABOR AND MATERIAL TO REPAIR NURSE CALL SYSTEM ON 4BN |
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 FKAAER5JFCF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0020 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,049 | FY2016 |
| VA24713C0067 | 534-CHARLESTON · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $74,167 | FY2013 |
| V534C95539 | 534S-CHARLESTON SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,325 | FY2009 |
| V534N84606 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,500 | FY2008 |
| V534N83694 | 534S-CHARLESTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $844 | FY2008 |
| V534C85325 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,265 | FY2008 |
Other recipients under J065 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1695 | CMS IMAGING INCORPORATED | 534-CHARLESTON | $8,000 | FY2015 |
| VA24714P3393 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 534-CHARLESTON | $22,274 | FY2014 |
| VA24714P3048 | BELLSOUTH TELECOMMUNICATIONS, LLC | 534-CHARLESTON | $46,597 | FY2014 |
| VA24714P2911 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534-CHARLESTON | $25,000 | FY2014 |
| VA24714P0731 | MEDTRONIC INC | 534-CHARLESTON | $21,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05538_3600_-NONE-_-NONE- · retrieved 2026-09-26.