Description
NURSE CALL SYSTEM ADDITION
First action · last action
2011-04-19 · 2011-04-19
Transactions
1
First transaction's obligation
$23,639
Base + all options value (sum of deltas)
$23,639
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2011-04-19+$23,639= $23,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-19 | +$23,639 | $23,639 | NURSE CALL SYSTEM ADDITION |
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 TQTFKPGHE241)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663D86076 | 663S-SEATTLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,586 | FY2008 |
Other recipients under N058 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C11841 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,555 | FY2011 |
| VA663C11773 | DIEBOLD NIXDORF, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,019 | FY2011 |
| VA663C00601 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,893 | FY2010 |
| VA663C00579 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,971 | FY2010 |
| VA463C05109 | Q-MATIC CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $5,337 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11969_3600_-NONE-_-NONE- · retrieved 2026-09-26.