Description
REPAIR OF OVER HEAD PAGING SYSTEM
First action · last action
2011-04-12 · 2011-04-12
Transactions
1
First transaction's obligation
$7,566
Base + all options value (sum of deltas)
$7,566
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.
- Base2011-04-12+$7,566= $7,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$7,566 | $7,566 | REPAIR OF OVER HEAD PAGING SYSTEM |
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 LP4MN3LKEF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $49,500 | FY2021 |
| 36C25218P0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,039 | FY2018 |
| VA69D15P2747 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $109,063 | FY2015 |
| VA69D14C0428 | 69D-NETWORK CONTRACT OFFICE 12 · 5963 · ELECTRONIC MODULES | $93,311 | FY2014 |
| VA69D13C0278 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $272,946 | FY2013 |
| VA69D12P1918 | 69D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,398 | FY2012 |
Other recipients under J058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4510 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $108,000 | FY2015 |
| VA69D14C0176 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $238,508 | FY2014 |
| VA69D14J0659 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,945 | FY2014 |
| VA69D13J4853 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $96,000 | FY2014 |
| VA69D13P2537 | IDEOGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10316_3600_-NONE-_-NONE- · retrieved 2026-09-26.