Description
NURSE CALL SYSTEM SERVICE
First action · last action
2009-05-15 · 2009-05-15
Transactions
1
First transaction's obligation
$4,458
Base + all options value (sum of deltas)
$4,458
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-05-15+$4,458= $4,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-15 | +$4,458 | $4,458 | NURSE CALL SYSTEM SERVICE |
Related awards · 6
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 LLANMLEW4MT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0072 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,482 | FY2015 |
| VA25613P1160 | 256-NETWORK CONTRACT OFFICE 16 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,777 | FY2013 |
| VA25612P1926 | 635-OKLAHOMA CITY · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2012 |
| VA25612P0751 | 635-OKLAHOMA CITY · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,000 | FY2012 |
Other recipients under J058 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C15072 | TALIHINA TECHNOLOGIES | 635-OKLAHOMA CITY | $260,571 | FY2011 |
| VA635C15073 | SOUTHWESTERN BELL TELEPHONE COMPANY | 635-OKLAHOMA CITY | $186,671 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C95138_3600_-NONE-_-NONE- · retrieved 2026-09-26.