Description
SERVICES TO EXTEND OVERHEAD PAGING SYSTEM
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$9,448
Base + all options value (sum of deltas)
$9,448
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2009-09-14+$9,448= $9,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$9,448 | $9,448 | SERVICES TO EXTEND OVERHEAD PAGING 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 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 J061 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2092 | SDV SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,900 | FY2012 |
| VA573C02106 | JANTECH SERVICES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,000 | FY2010 |
| VA573C92937 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,175 | FY2009 |
| VA573C92862 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,250 | FY2009 |
| VA573C92863 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $2,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C93745_3600_-NONE-_-NONE- · retrieved 2026-09-26.