Description
VENDOR WILL PROVIDE LABOR, EQUIPMENT AND PARTS/MATERIAL TO INSTALL NEW NURSE CALL SYSTEM IN THE NEW LSU AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (MONTGOMERY CAMPUS), 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109. SYSTEM IS TO MATCH EXISTING NURSE CALL SYSTEM ON WARD 2A AND WARD 3A AT CAVHCS.
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.
- Base2011-06-02+$30,168= $30,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-02 | +$30,168 | $30,168 | VENDOR WILL PROVIDE LABOR, EQUIPMENT AND PARTS/MATERIAL TO INSTALL NEW NURSE CALL SYSTEM IN THE NEW LSU AT THE… |
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 VF39RSB1LD33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0090 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,189 | FY2026 |
| 36C24723P0537 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $595 | FY2023 |
| 36C24723P0430 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $171,248 | FY2023 |
| 36C24722P1206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,519 | FY2022 |
| 36C24722P0128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $690,895 | FY2022 |
| 36C24721P0787 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $20,944 | FY2021 |
Other recipients under N058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1198 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,387 | FY2015 |
| VA24715P1017 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,000 | FY2015 |
| VA24712C0119 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,716 | FY2012 |
| VA24712C0118 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,544 | FY2012 |
| VA24712C0094 | 1ST AMERICAN SYSTEMS AND SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $173,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15290_3600_-NONE-_-NONE- · retrieved 2026-09-26.