Description
INSTALLATION OF RAULAND RESPONDER IV NURSE CALL SYSTEM IN SICU
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.
- Base2009-12-16+$16,885= $16,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$16,885 | $16,885 | INSTALLATION OF RAULAND RESPONDER IV NURSE CALL SYSTEM IN SICU |
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 N065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2760 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,260 | FY2016 |
| VA69D15C0217 | AGFA HEALTHCARE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $36,541 | FY2015 |
| VA69D13F3394 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,853 | FY2013 |
| VA69D13F3609 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,220 | FY2013 |
| VA69D12P2953 | UNIQUE HEALTH CARE PRODUCTS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00219_3600_-NONE-_-NONE- · retrieved 2026-09-26.