Description
REPLACE FOUR (4) NORCON WINDOW SPEAKER/MICROPHONES AT THE CHECK-IN WINDOWS AT THE COLUMBUS OUTPATIENT CLINIC (COLUMBUS, GA. STATEMENT OF WORK: REMOVE FOUR (4) OLD NORCON SPEAKER/MICROPHONES AT THE CHECK-IN WINDOWS, INSTALL FOUR (4) NEW SPEAKER/MICROPHONES AT THE CHECK-IN WINDOWS AT THE COLUMBUS OUTPATIENT CLINIC AND TEST THE SPEAKER/MICROPHONES TO ENSURE PROPER OPERATION. PROVIDE SERVICE TICKET(S) OF SERVICE PERFORMED INCLUDING MANUFACTURER NAME AND ADDRESS INFORMATION ON NEW SPEAKER/MICROPHONES, MODEL NUMBER, SERIAL NUMBER, AND LOCATION (ROOM NUMBER/WINDOW NUMBER) OF EACH SPEAKER/MICROPHONES TO THE BIOMEDICAL SECTION SUPERVISOR (WILLIAM PIPER). ITEMS PER JB: 1
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.
- Base2011-03-25+$6,144= $6,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$6,144 | $6,144 | REPLACE FOUR (4) NORCON WINDOW SPEAKER/MICROPHONES AT THE CHECK-IN WINDOWS AT THE COLUMBUS… |
Related awards · 7
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 HNYNC2K81L88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0279 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $362,552 | FY2024 |
| 36C24524D0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C25620P0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,932 | FY2020 |
| 36C25618F5608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,790 | FY2018 |
| VA25617P2143 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $364,416 | FY2017 |
| VA24717P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,158 | FY2017 |
Other recipients under N058 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C95240 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 619-CENTRAL ALABAMA | $6,555 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15237_3600_GS35F0317V_4730 · retrieved 2026-09-26.