Description
NURSE CALL PILLOW SPEAKERS
First action · last action
2011-09-07 · 2011-09-07
Transactions
1
First transaction's obligation
$20,010
Base + all options value (sum of deltas)
$20,010
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
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.
- Base2011-09-07+$20,010= $20,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$20,010 | $20,010 | NURSE CALL PILLOW SPEAKERS |
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 DHECBLY527T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,352 | FY2021 |
| 36C26220P0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,078 | FY2020 |
| 36C24618P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,813 | FY2018 |
| VA69D17P5575 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,165 | FY2017 |
| VA25616P0448 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,551 | FY2016 |
| VA689A10321 | 241-NETWORK CONTRACT OFFICE 01 · 5963 · ELECTRONIC MODULES | $5,354 | FY2011 |
Other recipients under 5965 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F0015 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,366 | FY2013 |
| VA26212P3751 | EXECUTIVE COMMUNICATION SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $4,988 | FY2012 |
| VA26212F3604 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,728 | FY2012 |
| VA26212P0645 | NEW LONDON TECHNOLOGY, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,004 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10706_3600_-NONE-_-NONE- · retrieved 2026-09-26.