Description
NURSE CALL BLDG 2 2ND FLOOR
First action · last action
2009-07-24 · 2009-07-24
Transactions
1
First transaction's obligation
$6,785
Base + all options value (sum of deltas)
$6,785
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-07-24+$6,785= $6,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$6,785 | $6,785 | NURSE CALL BLDG 2 2ND FLOOR |
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 DMD5JNZKKVR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0999 | 260-NETWORK CONTRACT OFFICE 20 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,603 | FY2014 |
| VA26013P0351 | 260-NETWORK CONTRACT OFFICE 20 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $18,361 | FY2013 |
| VA26012P1413 | 260-NETWORK CONTRACT OFFICE 20 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $7,549 | FY2012 |
| VA26012P1020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $129,148 | FY2012 |
| VA692C11600 | 260-NETWORK CONTRACT OFFICE 20 · S202 · FIRE PROTECTION SERVICES | $20,745 | FY2011 |
| VA653C01726 | 260-NETWORK CONTRACT OFFICE 20 · Z199 · MAINT-REP-ALT/MISC BLDGS | $7,917 | FY2010 |
Other recipients under S113 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S22013 | CITIZENS UTILITIES RURAL COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $234,322 | FY2012 |
| VA644S22007 | SUREWEST TELEPHONE | 260-NETWORK CONTRACT OFFICE 20 | $54,885 | FY2012 |
| VA644S22004 | LEVEL 3 TELECOM HOLDINGS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $100,300 | FY2012 |
| VA644S22011 | CEQUEL COMMUNICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $137,266 | FY2012 |
| VA644S22034 | QWEST GOVERNMENT SERVICES INCORPORATED (1739) | 260-NETWORK CONTRACT OFFICE 20 | $671,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C96218_3600_-NONE-_-NONE- · retrieved 2026-09-26.