Description
EQUIPMENT TO PROVIDE TV CONTROL USING A PILLOW SPEAKER IN ICU BEDS
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.
- Base2010-03-25+$5,476= $5,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$5,476 | $5,476 | EQUIPMENT TO PROVIDE TV CONTROL USING A PILLOW SPEAKER IN ICU BEDS |
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 P4D2L4VKMDK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0332 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $40,123 | FY2022 |
| VA69D12P3405 | 69D-NETWORK CONTRACT OFFICE 12 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,801 | FY2012 |
| VA69D12P0740 | 69D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,811 | FY2012 |
| VA69DP1556 | 69D-NETWORK CONTRACT OFFICE 12 · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $41,855 | FY2010 |
| V556A00070 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,476 | FY2010 |
| V537R96145 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
Other recipients under 6530 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2208 | LABORIE MEDICAL TECHNOLOGIES CORP | 69D-NETWORK CONTRACT OFFICE 12 | $48,515 | FY2016 |
| VA69D16F2150 | MIDMARK CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $54,772 | FY2016 |
| VA69D16P2016 | ARMSTRONG MEDICAL INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,365 | FY2016 |
| VA69D16F1466 | D.T. DAVIS ENTERPRISES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $28,546 | FY2016 |
| VA69D16F1387 | GLOBAL SURGICAL CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A00070_3600_-NONE-_-NONE- · retrieved 2026-09-26.