Description
SERVICE TO REPAIR WES COM NURSE MASTER CALL STATION.
First action · last action
2011-04-06 · 2011-04-06
Transactions
1
First transaction's obligation
$4,050
Base + all options value (sum of deltas)
$4,050
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2011-04-06+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$4,050 | $4,050 | SERVICE TO REPAIR WES COM NURSE MASTER CALL STATION. |
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 LDRABTPN6KJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $15,289 | FY2020 |
| 36C25719P0840 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,596 | FY2019 |
| V664A00138 | 262-NETWORK CONTRACT OFFICE 22 · 4120 · AIR CONDITIONING EQUIPMENT | $23,292 | FY2010 |
| V644Q84774 | 644S-PHOENIX SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $1,594 | FY2008 |
| V644Q81695 | 644S-PHOENIX SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $790 | FY2008 |
| V644Q81459 | 644S-PHOENIX SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $87 | FY2008 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10268_3600_-NONE-_-NONE- · retrieved 2026-09-26.