Description
THIS IS THE LABOR TO INSTALL THE NURSE CALL EQUIPMENT AT THE GI CLINIC AT THE VAMC DURHAM, NORTH CAROLINA.
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.
- Base2009-09-28+$21,306= $21,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$21,306 | $21,306 | THIS IS THE LABOR TO INSTALL THE NURSE CALL EQUIPMENT AT THE GI CLINIC AT THE VAMC DURHAM, NORTH CAROLINA. |
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 T5K7ZJRWMSZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P2021 | 246-NETWORK CONTRACTING OFFICE 6 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,909 | FY2015 |
| VA24613P0651 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,925 | FY2013 |
| VA24612P6484 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,362 | FY2012 |
| VA658C10747 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALL OF COMMUNICATION EQ | $16,211 | FY2011 |
| VA658C10534 | 246-NETWORK CONTRACTING OFFICE 6 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,201 | FY2011 |
| V558C00783 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,464 | FY2010 |
Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3178 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,610 | FY2016 |
| VA24616F2493 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,692 | FY2016 |
| VA24616P1237 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $95,460 | FY2016 |
| VA24615F7802 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $64,265 | FY2015 |
| VA24615F7627 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 | $34,803 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C91027_3600_-NONE-_-NONE- · retrieved 2026-09-26.