Description
INTERCOM FOR PATIENT SAFETY AND COMMUNICATION PURPOSES. OR CURRENT SYSTEMS IS NOT FUNCTIONAL AND NEEDS REPLACEMENT. SOLE SOURCE .EXISTING SYSTEM HAS BEEN PLACED FOR OVER 15 YEARS AND MEDICAL STAFF IS FAMILIAR WITH ITS OPERATION. THIS TOA SYSTEM WILL HAVE THE SAME OPERATION AS THE EXISTING TOA SYSTEM.
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.
- Base2010-10-18+$24,886= $24,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$24,886 | $24,886 | INTERCOM FOR PATIENT SAFETY AND COMMUNICATION PURPOSES. OR CURRENT SYSTEMS IS NOT FUNCTIONAL AND NEEDS REPLACE… |
Related awards · 8
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 VNQ7CLZ6AJJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662P00987 | 662-SAN FRANCISCO · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $9,648 | FY2010 |
| V662Q93101 | 662S-SAN FRANCISCO SMALL PURCHASE · N062 · INSTALL OF LIGHTING FIXTURES | $11,841 | FY2009 |
| V662P90181 | 662S-SAN FRANCISCO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $7,970 | FY2009 |
Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0928 | ERGOSAFE PRODUCTS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,252 | FY2016 |
| VA26115J3148 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $66,648 | FY2015 |
| VA26115P2084 | BEST HVAC, INC | 261-NETWORK CONTRACT OFFICE 21 | $34,227 | FY2015 |
| VA26114P3322 | CHUDY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,600 | FY2014 |
| VA26114P2552 | EVER-GREEN COMMUNICATIONS SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $20,991 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14238_3600_-NONE-_-NONE- · retrieved 2026-09-26.