Description
INSTALLATION OF NURSE CALL SYSTEM IN GI SUITE.
First action · last action
2011-06-03 · 2012-02-02
Transactions
2
First transaction's obligation
$38,416
Base + all options value (sum of deltas)
$38,416
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-06-03+$38,416= $38,416
- Mod P000012012-02-02+$0= $38,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$38,416 | $38,416 | INSTALLATION OF NURSE CALL SYSTEM IN GI SUITE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-02 | +$0 | $38,416 | INSTALLATION OF NURSE CALL SYSTEM IN GI SUITE. |
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 SBBHK3GPFPK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,686 | FY2026 |
| 36C77025P0185 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,363 | FY2025 |
| 36C25525P0185 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,916 | FY2025 |
| 36C25525P0183 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $403,948 | FY2025 |
| 36C25025C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $129,300 | FY2025 |
| 36C25024C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,841 | FY2024 |
Other recipients under N065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1793 | TSE SYSTEMS, INC. | 583-INDIANAPOLIS | $8,500 | FY2015 |
| VA25114F2776 | STEELCASE INC. | 583-INDIANAPOLIS | $116,794 | FY2014 |
| VA25114P1919 | DIGIRAD CORPORATION | 583-INDIANAPOLIS | $5,000 | FY2014 |
| VA25114P1468 | WELLNESS TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $29,000 | FY2014 |
| VA583C12302 | SPACELABS HEALTHCARE (WASHINGTON), INC | 583-INDIANAPOLIS | $7,290 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12231_3600_-NONE-_-NONE- · retrieved 2026-09-26.