Award recordCONTRACT

RAB-COM, LIMITED

PIID VA662C94639· VHA· 662-SAN FRANCISCO· 7035 · ADP SUPPORT EQUIPMENT· FY2009· $70,919 net obligations· UEI HAMJDUF866M3· CA

Description

UPGRADE FOR THE CODE BLUE SYSTSEM INTERFACE TO PAGERS AND OVER HEAD PAGING SYSTEM, GE/DUKANE PROCARE 60000 NURSE CALL SYSTEM.

First action · last action
2009-08-12 · 2009-08-12
Transactions
1
First transaction's obligation
$70,919
Base + all options value (sum of deltas)
$70,919
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$70,919$0Base award · 2009-08-12 · this action $70,919 · running total $70,919
  • Base2009-08-12+$70,919= $70,919
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-12+$70,919$70,919UPGRADE FOR THE CODE BLUE SYSTSEM INTERFACE TO PAGERS AND OVER HEAD PAGING SYSTEM, GE/DUKANE PROCARE 60000 NUR…

Related awards · 9

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 HAMJDUF866M3)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0587261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$36,704FY2024
36C26121P1621261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$287,283FY2021
VA26117P3320261-NETWORK CONTRACT OFFICE 21 (36C261) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT$33,586FY2017
VA26117P3047261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,529FY2017
V662Q94902662S-SAN FRANCISCO SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$23,620FY2009
V662Q94849662S-SAN FRANCISCO SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ$7,925FY2009

Other recipients under 7035 from 662-SAN FRANCISCO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA662A00231AESYNT INCORPORATED662-SAN FRANCISCO$20,464FY2010
VA662A00221IMMIXTECHNOLOGY INC662-SAN FRANCISCO$35,434FY2010
VA662S90022AFFIGENT, LLC662-SAN FRANCISCO$3,350FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C94639_3600_-NONE-_-NONE- · retrieved 2026-09-26.