Description
SUPPLY 7 INSTALL NURSE CALL MASTER STATION
First action · last action
2011-05-03 · 2011-05-03
Transactions
1
First transaction's obligation
$7,763
Base + all options value (sum of deltas)
$7,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-05-03+$7,763= $7,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$7,763 | $7,763 | SUPPLY 7 INSTALL NURSE CALL MASTER STATION |
Related awards · 10
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 ZNKTJULHN9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0884 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $14,434 | FY2015 |
| VA24613P5451 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,811 | FY2013 |
| VA558C00933 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $17,980 | FY2010 |
| VA246P0385 | 246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT-REP OF FIBER OPTICS MATER | $55,688 | FY2009 |
| V659C80580 | 659S-SALISBURY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $464 | FY2008 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3851 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,622 | FY2016 |
| VA24615C0062 | EWING ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $589,411 | FY2015 |
| VA24615F5233 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,214 | FY2015 |
| VA24615F5010 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $46,519 | FY2015 |
| VA24615P4395 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $77,644 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10662_3600_-NONE-_-NONE- · retrieved 2026-09-26.