Description
1 1/4 " NURSE CALL TO TV JUMPER 2 NURSE CALL PILLOW SPEAKER WITH VOLUME CONTROLS
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.
- Base2010-11-15+$3,383= $3,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$3,383 | $3,383 | 1 1/4 " NURSE CALL TO TV JUMPER 2 NURSE CALL PILLOW SPEAKER WITH VOLUME CONTROLS |
Related awards · 8
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 ZL9LGKYJWJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2001 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,147 | FY2014 |
| VA24612P5999 | 246-NETWORK CONTRACTING OFFICE 6 · 7050 · ADP COMPONENTS | $4,269 | FY2012 |
| V548A10057 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,400 | FY2011 |
| VA671P11652 | 671-SAN ANTONIO · 9330 · PLASTICS FABRICATED MATERIALS | $2,459 | FY2011 |
| V548A10023 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $9,495 | FY2011 |
| VA635P08661 | 635-OKLAHOMA CITY · 9330 · PLASTICS FABRICATED MATERIALS | $4,828 | FY2010 |
Other recipients under 5830 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0247 | BUSINESS MARKETERS GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $27,895 | FY2015 |
| VA24713P2209 | SHELBY ACCESS LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,217 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6191A0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.