Description
ICU & MICU CAMERA SYSTEM.
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$48,211
Base + all options value (sum of deltas)
$48,211
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2009-11-24+$48,211= $48,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$48,211 | $48,211 | ICU & MICU CAMERA SYSTEM. |
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 UWGBMU9YCAN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0419 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,740 | FY2021 |
| 36C26118P2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,560 | FY2018 |
| VA26016P1599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,377 | FY2016 |
| VA25616F0747 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6720 · CAMERAS, STILL PICTURE | $10,826 | FY2016 |
| VA25816F0408 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,607 | FY2016 |
| VA24315P4505 | 243-NTWRK CNTNG FUND OFC 03(00243 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $23,616 | FY2015 |
Other recipients under M141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA888J10006 | XCEL ENERGY SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2011 |
| VA442P16237 | WELD, COUNTY OF | 259-NETWORK CONTRACT OFFICE 19 | $3,901 | FY2011 |
| VA442P16249 | THOMPSON VALLEY HEALTH SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $6,960 | FY2011 |
| VA442P15565 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,981 | FY2011 |
| VA442P15508 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,729 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A90600_3600_-NONE-_-NONE- · retrieved 2026-09-26.