Description
INSTALL OVER 178 EA TV'S IN THE NEW BED TOWER.
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$30,178
Base + all options value (sum of deltas)
$30,178
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
Yes (self-representation)
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.
- Base2011-08-01+$30,178= $30,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$30,178 | $30,178 | INSTALL OVER 178 EA TV'S IN THE NEW BED TOWER. |
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 Q8MKJSCNMEM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1796 | 586-JACKSON · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,876 | FY2012 |
| VA24412P1690 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,384 | FY2012 |
| VA24812P2386 | 675-ORLANDO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,000 | FY2012 |
| VA24812C0123 | 573-NF/SG VETERANS HEALTH SYSTEM · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $68,868 | FY2012 |
| VA24712C0018 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,110 | FY2012 |
| VA24812P0682 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,277 | FY2012 |
Other recipients under N059 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3726 | RONALD R. MCGLONE | 573-NF/SG VETERANS HEALTH SYSTEM | $12,932 | FY2012 |
| VA24812P3653 | PREMIER COMMUNICATIONS GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,193 | FY2012 |
| VA573C92665 | ALL FLORIDA ELECTRIC COMPANY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $17,162 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C13112_3600_-NONE-_-NONE- · retrieved 2026-09-26.