Description
SURGERY AREA INTERCOM SYSTEM FOR VA NORTH CHICAGO
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$41,855
Base + all options value (sum of deltas)
$41,855
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-08-25+$41,855= $41,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$41,855 | $41,855 | SURGERY AREA INTERCOM SYSTEM FOR VA 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 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 |
| V556A00070 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,476 | FY2010 |
| VA69D556A00070 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & 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 5830 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5605 | AVI SYSTEMS INC | 69D-NETWORK CONTRACT OFFICE 12 | $30,101 | FY2015 |
| VA69D13F4483 | FOX RIVER GRAPHICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $253,118 | FY2013 |
| VA69D13F0229 | MARLIN SOFTWARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,833 | FY2013 |
| VA69D12P2701 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $30,209 | FY2012 |
| VA69D676C90280 | RELM COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $90,993 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1556_3600_-NONE-_-NONE- · retrieved 2026-09-26.