Award recordCONTRACT

ECHO 24 INC

PIID VA69DP1282· VHA· 69D-NETWORK CONTRACT OFFICE 12· J058 · MAINT-REP OF COMMUNICATION EQ· FY2010· $71,289 net obligations· UEI TJG2B11BXX16· OH

Description

INSTALLATION OF ADDITIONAL SPEAKERS FOR THE CODE ADAM EMERGENCY PAGING SYSTEM FOR VAMC NORTH CHICAGO

Base award description: PROVIDE AND INSTALL UPGRADE TO CURRENT CODE ADAM EMERGENCY PAGING SYSTEM FOR VAMC NORTH CHICAGO

First action · last action
2009-12-01 · 2010-04-30
Transactions
3
First transaction's obligation
$54,912
Base + all options value (sum of deltas)
$71,289
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 transactions

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.

$71,289$0Base award · 2009-12-01 · this action $54,912 · running total $54,912Modification 1 · 2010-02-06 · this action $2,923 · running total $57,835Modification 2 · 2010-04-30 · this action $13,454 · running total $71,289
  • Base2009-12-01+$54,912= $54,912
  • Mod 12010-02-06+$2,923= $57,835
  • Mod 22010-04-30+$13,454= $71,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-01+$54,912$54,912PROVIDE AND INSTALL UPGRADE TO CURRENT CODE ADAM EMERGENCY PAGING SYSTEM FOR VAMC NORTH CHICAGO
Mod 1· FUNDING ONLY ACTION2010-02-06+$2,923$57,835PROVIDE AND INSTALL UPGRADE TO CURRENT CODE ADAM EMERGENCY PAGING SYSTEM FOR VAMC NORTH CHICAGO
Mod 2· FUNDING ONLY ACTION2010-04-30+$13,454$71,289INSTALLATION OF ADDITIONAL SPEAKERS FOR THE CODE ADAM EMERGENCY PAGING SYSTEM FOR VAMC NORTH CHICAGO

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 TJG2B11BXX16)

AwardOffice · PSC / listingNet obligationsFY
36C25023P1830250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$20,103FY2023
36C77622C0121PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$2,579,304FY2022
36C77621C0013PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$255,676FY2021
VA25115F0391515-BATTLE CREEK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$266,287FY2015
VA25114F2525610-MARION · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$177,603FY2014
VA25014F2116541-BRECKSVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$22,000FY2014

Other recipients under J058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14J4510SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$108,000FY2015
VA69D14C0176NUANCE COMMUNICATIONS, INC.69D-NETWORK CONTRACT OFFICE 12$238,508FY2014
VA69D14J0659NUANCE COMMUNICATIONS, INC.69D-NETWORK CONTRACT OFFICE 12$46,945FY2014
VA69D13J4853SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$96,000FY2014
VA69D13P2537IDEOGENICS LLC69D-NETWORK CONTRACT OFFICE 12$4,120FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1282_3600_-NONE-_-NONE- · retrieved 2026-09-26.