Description
INSTALLATION OF STENTOFON INTERCOM
First action · last action
2010-03-19 · 2010-03-19
Transactions
1
First transaction's obligation
$17,190
Base + all options value (sum of deltas)
$17,190
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-03-19+$17,190= $17,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$17,190 | $17,190 | INSTALLATION OF STENTOFON INTERCOM |
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 GK83ZRUK86W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695C10450 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $3,736 | FY2011 |
| V695C00699 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ | $3,500 | FY2010 |
| V695C00538 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $17,190 | FY2010 |
| VA69DP0963 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALL OF ELECT-ELCT EQ | $24,885 | FY2009 |
| VA69D695C90263 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,510 | FY2009 |
| V695C90263 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,460 | FY2009 |
Other recipients under N058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0149 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $714,162 | FY2015 |
| VA69D14C0239 | ELECTRI-COMM INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,794 | FY2014 |
| VA69D14F0964 | HERE TO HELP INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,632 | FY2014 |
| VA69D12P1918 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,398 | FY2012 |
| VA69D12P0740 | SOUND INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,811 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C00538_3600_-NONE-_-NONE- · retrieved 2026-09-26.